Annual Report 2015
Transcription
Annual Report 2015
BRITISH COLUMBIA MARITIME EMPLOYERS ASSOCIATION 2015 ANNUAL REPORT TABLE O F CONTENTS REPORT FROM THE PRESIDENT + CEO .......................................................... 2 REPORT FROM THE CHAIR ........................................................................... 3 COMMITTEE REPORTS ................................................................................ 4 CUSTOMER + GOVERNMENT RELATIONS ..................................................... 5 LABOUR RELATIONS ................................................................................... 9 HUMAN RESOURCES ............................................................................... 17 TRAINING, SAFETY + RECRUITMENT ........................................................... 19 DISPATCH ............................................................................................... 31 INFORMATION SERVICES .......................................................................... 35 FINANCIAL REPORT .................................................................................. 39 AUDITORS’ REPORT .................................................................................. 44 STATISTICS .............................................................................................. 47 BOARD OF DIRECTORS ............................................................................. 62 THE MEMBERSHIP .................................................................................... 64 COMMITTEES OF THE BOARD .................................................................. 65 SPECIAL + STANDING COMMITTEES .......................................................... 66 PEOPLE ................................................................................................... 69 REPORT FROM THE PRESIDENT + CEO 2015 WAS A YEAR OF INNOVATION AND PROGRESS FOR THE BRITISH COLUMBIA MARITIME EMPLOYERS ASSOCIATION ACROSS VARIOUS AREAS OF BUSINESS OPERATIONS. The British Columbia Maritime Employers Association (BCMEA) is proud to continue to offer a diverse portfolio of services ranging from labour relations, safety and training, recruitment and human resources to the dispatch of longshore workers throughout British Columbia to customer-members who operate within the Asia-Pacific Gateway that extends from Victoria to the Alaska border. The Asia-Pacific Gateway generates over $500 million of activity every day, and contributes over $10.5 billion to Canada’s gross domestic product (GDP) and more than 129,500 direct and indirect jobs along with $22 billion in economic output. It was another record year for the Waterfront Training Centre (WTC) as the operation settled in as a productive and powerful tool to drive efficiency and safety forward for the Asia-Pacific Gateway. Notably, this year saw the commissioning of the BCMEA’s new gantry crane – a first-of-its-kind resource to support longshore workers in a unique hands-on, skills-oriented way. The BCMEA is very proud to bring this progressive resource and tool to Vancouver’s port community through the unparalleled and renowned WTC. The centre saw a vote of confidence from customer-members in approving the expansion of this world-class training facility to now encompass $25 million across over 5.7 acres of land. In the most recent round of bargaining, the BCMEA achieved a groundbreaking eight-year Collective Agreement running from 2010 through to the spring of 2018. As we approach the end of the eight-year term, we will be seeking to extend the stability and reliability in the labour supply chain that has made Canada’s west coast so attractive for our international trading partners. This unprecedented stretch of labour peace has provided a competitive advantage over Los Angeles, Seattle and other US west coast ports, and has resonated well with our Asian trading partners, who have come to consider Canada’s west coast as a desirable port of entry. In light of this, job opportunities for longshore workers have increased from a run rate of 6 million hours prior to the 2009 recession to nearly 8 million hours by the end of December 2015. Also during this eight-year term, the BCMEA has reached new agreements with the Union by allowing for the enhancement of pension and health benefits, and we have made significant inroads in employment equity. The BCMEA has also played a key role in employment equity, pushing to employ more women in a traditionally male-dominated waterfront. In particular, over the past five years, the number of longshore women on the waterfront has increased from 340 to 600, raising the level of representation to 10% and making the BCMEA an employment equity leader in the water transportation industry, as designated by the Canadian Human Rights Commission. I would like to acknowledge our customer-members and other stakeholders throughout the province for their continued support, commitment and collaboration as we continue to invest in developing the west coast waterfront. I also wish to thank the BCMEA’s Board of Directors, executive team and staff for all their hard work and leadership. Collectively, we are ensuring that opportunities for development and growth are being embraced sustainably, and that successes are celebrated as we continue to grow Canada’s Pacific Gateway in 2016 and beyond. TERRY DUGGAN Acting President and Chief Executive Officer 2 BCMEA 2015 REPORT FROM THE CHAIR THIS PAST YEAR, THE BRITISH COLUMBIA MARITIME EMPLOYERS ASSOCIATION CONTINUED TO GROW ITS OPERATIONS AND INFRASTRUCTURE ON THE WATERFRONT. Year by year, overall results and deliverables continue to improve and gain momentum. Last year alone, the BCMEA logged an impressive 8 million work hours, a fifth consecutive record-setting year. The BCMEA remains committed to safety, reliability and productivity for all as the organization continues to build a skilled International Longshore and Warehouse Union (ILWU) workforce in British Columbia. The BCMEA is motivated to continue providing innovative and state-of-the-art tools to improve skills training in a practical and tangible manner. The collective goal remains finding new ways of doing business that will provide long-term sustainability to BC ports. The BCMEA continues to successfully recruit women into the waterfront industry and is at the forefront of breaking down barriers for women to become longshore workers. Achieving these changes and supporting the success of women in the industry have earned the BCMEA national and global recognition. This year, a notable highlight was seeing the Waterfront Training Centre welcome a brand-new gantry crane. This provision of the gantry crane for training purposes is a definitive part of the journey of the BCMEA, as the centre continues to see tremendous growth and opportunity for the industrial community. It has already increased and expanded its original footprint and operating capacity to meet the demands of the market. The BCMEA is dedicated to ensuring that training opportunities are provided to Union employees to ensure the proficient handling of a variety of cargo types in a controlled environment, thereby maintaining the highest standards of safety and productivity. Whether it is community engagement via social licence, the pursuit of greater gender equity, improvements in training techniques, overall on-site safety, electronic dispatch improvements or unprecedented labour peace, the BCMEA will continue to review new ways of doing business in an effective and efficient manner. Through constant innovation and ongoing strategic planning, the BCMEA is well positioned not only for tomorrow, but also for the years ahead. I wish to extend a heartfelt thank you to the Executive Committee, my fellow members of the Board of Directors, and the senior management teams and the dedicated staff at the BCMEA for their leadership, time and valuable insights, which contributed to make this another successful year for the BCMEA and the industry we all serve. Collectively, we are on a path for continued success in 2016. RICHARD CHAPPELL Westwood Shipping Lines (Canada) Inc. Chair of the Board of Directors, BCMEA BCMEA 2015 3 COMMITTEE REPORTS JOINT INDUSTRY SAFETY COMMITTEE The Joint Industry Safety Committee (JISC) continued to focus on promoting waterfront safety, culminating in a daylong forum that offered presentations on safety leadership, psychological health, and safety and ergonomics. BCMEA Safety Manager Glen Williams took over the role of Employer Co-Chair in the fall. COMMITTEE REPORTS Joint Industry Labour Relations Sub-Committee (Industry-Wide) The committee met on several occasions in 2015. Key items from those meetings included resolving two deregistration cases and referring two grain summary dispositions to be heard consecutively in front of Industry Arbitrator Young in the first quarter of 2016. In addition, the committee met on matters related to Local 500 training grievances as well as on replacements for the Job Arbitrator and Alternate Job Arbitrator. Job Arbitrator Keras retired effective January 30, 2016 and the Alternate, Job Arbitrator MacDonald, was released by ILWU in late 2015. Vancouver Island Committee The Island met in 2015 with updates on the new electronic dispatch along with updates highlighting the Harbour Mobile Crane and an overview of the Vancouver Island Interchange Fund. 4 BCMEA 2015 CUSTOMER + GOVERNMENT RELATIONS BCMEA 2015 5 CUSTOMER + GOVERNMENT RELATIONS GOVERNMENT RELATIONS The BCMEA continues to maintain a trusted position with both the federal and provincial governments, and strategically engages with relevant ministerial portfolios to ensure that the concerns and interests of BCMEA members are communicated, and that visibility is high. Active engagement in local communities continues to improve social licence across the membership, in collaboration with local government. The BCMEA serves on a number of diverse committees as active stakeholders, assisting federal and provincial governments with making thoughtful and well-informed decisions that positively impact the waterfront industry. The BCMEA has maintained strong relationships with staff and personnel at parliament despite the change in government. This has ensured that there are solid connections with each of the major federal and provincial parties, and that the BCMEA advocates on behalf of this dynamic industry. A key priority for the BCMEA remains in continuing to produce opportunities to advance its social licence agenda by initiating systematic outreach to councillors and mayors. Municipalities are playing an increasingly important role in shaping the debate around industrial projects, the economy and the environment, and the BCMEA wants to ensure strong relationships on behalf of customer-members. Throughout 2015, the goal was to forge long-term connections and partnerships with municipal officials. By developing relationships with local leadership, the BCMEA can advance the interests of its customer-members, sharing key messaging to ensure that local governments understand the value brought to their communities by the waterfront industry. 6 BCMEA 2015 CUSTOMER + GOVERNMENT RELATIONS The BCMEA will maintain ongoing relationships with members of every party at all three levels of government so that the industry can be confident they are well represented, and that the role of the waterfront sector is appreciated for its contribution to a healthy and sustainable economy and community. EXTERNAL STAKEHOLDERS The BCMEA believes in establishing dynamic relationships between customer-members at local, provincial and national levels in order to create healthy, sustainable communities. In addition, building diverse relationships with other key and valued economic stakeholders in the region and industry is exemplified via the organizations that the BCMEA engages with on a regular and active basis. Included are: • Association of Canadian Port Authorities (ACPA) • BC Chamber of Commerce • BC Maritime Operators • Business Council of BC (BCBC) • Canadian Centre for Occupational Health and Safety (CCOHS) • Canadian Employers Council (CEC) • Canadian Marine Advisory Council (CMAC) • Chamber of Shipping of BC (COSBC) • Conference Board of Canada • Employers’ Forum to WorkSafeBC • Federally Regulated Employers – Transportation and Communications (FETCO) • Greater Vancouver Board of Trade • Greater Vancouver Gateway Council • Industry Training Authority (ITA) • National Maritime Safety Association (NMSA) • Resource Works • sheTalks Resources • The Canadian Chamber of Commerce • Vancouver Transportation Club • Western Grain Elevator Association (WGEA) • Western Transportation Advisory Council (WESTAC) • Women’s International Shipping & Trading Association (WISTA) CUSTOMER RELATIONS In 2015, the BCMEA continued to actively meet with customer-members via strategic initiatives such as sponsored events, roundtables, BCMEA committees and diverse industry working groups. Strong communication, trust and expertise were established through these relationship-building strategic opportunities, thereby contributing to overall membership engagement. BCMEA 2015 7 OVER 3.8 MILLION CONTAINERS PASSED THROUGH BC PORTS IN 2015. 8 BCMEA 2015 LABOUR RELATIONS BCMEA 2015 9 LABOUR RELATIONS LABOUR RELATIONS OVERVIEW 2015 witnessed a shift towards litigation as a means of resolving issues in some of the port areas of British Columbia. After four years with no arbitrations, five job arbitrations on issues such as work refusals, work jurisdiction and training occurred within a period of seven months. There were a number of other matters that initially required third-party intervention, but were subsequently resolved in other forums. Despite this spike in litigation, the parties were able to find common ground in a number of areas, as described in the Labour Relations highlights section. The BCMEA remains committed to working with all Locals heading into 2016. The BCMEA continues to be dedicated to delivering quality and timely customer service. Consistent with this commitment to customer service, the Labour Relations Department introduced a number of new reporting tools and communication mediums to better support customer-members. As the BCMEA moves into 2016, the organization will continue to build upon these initiatives to improve and strengthen support for customer-members. LABOUR RELATIONS – HIGHLIGHTS OF 2015 Employee Life and Health Trust During 2015, the BCMEA and the ILWU together with the Board of Trustees reached an agreement on a new trust structure for the delivery of benefits to longshore employees and retirees. The new Employee Life and Health Trust came into effect on January 1, 2016. This 10 BCMEA 2015 LABOUR RELATIONS leverages recent revisions to the Income Tax Act by providing tax-effective use of employee and employer contributions in maintaining industry benefits into the future. The new framework provided a structure that allowed for the enhancement of Extended Health Benefits, the provision of an insured drug card for longshore employees, and the establishment of a partially funded reserve for those benefits promised to retirees. Statutory Holiday Changes Changes to the Canada Labour Code introduced a new formula for the calculation of general holiday pay effective January 1, 2015. An unintended consequence of the new legislation would have resulted in reduced amounts of holiday pay to some longshore workers. To resolve this anomaly, the parties were able to negotiate and sign off on a Memorandum of Understanding (MOU) on the implementation of the changes to the Canada Labour Code in relation to the Collective Agreement in April of 2015. The MOU stipulated that employees who worked 15 days or more during the qualifying period would continue to receive eight hours pay at the standard time base rate (STBR) under the terms of the BCMEA ILWU Canada Collective Agreement. Employees who worked less than 120 hours during the qualifying period would now receive partial general holiday pay as calculated based on the new legislated formula. Enhanced Medical Restrictions Initiative (Vancouver) In the spring of 2015, the Labour Relations Department and Local 500 representatives collaborated to improve and streamline the medical restrictions model in response to increasing requests for short-term non-claim medical restrictions. A medical restrictions committee was formed between the BCMEA and Local 500 in June of 2015; parties met on a weekly basis to deal with medical requests. Employees requesting restrictions are now required to fill out a mandatory Occupational Fitness Assessment Form prior to attending one of the weekly medical restrictions committee appointments. Requests are reviewed, and the parties approve or deny requests or ask for additional medical information. Since implementing this enhanced process, all medical restrictions in the dispatch system are properly accounted for and documented. The committee works closely with Dispatch and the Training Department to ensure that the process translates correctly, and that employees are sent to jobs that fit within their respective physical restrictions. Waterfront Training Centre Memorandum of Agreement The BCMEA, ILWU Canada and Longshore Locals spent much of 2015 negotiating a Memorandum of Agreement (MOA) around training activities at the Waterfront Training Centre (WTC). This will underscore the future growth and success of the WTC in partnership with the ILWU. Additionally, considerable effort was put into resolving a Local 500 grievance over training matters specific to that Local. The involved parties have now finalized the MOA and resolved the Local 500 training grievance. Labour Relations Reporting The Labour Relations Department commenced quarterly reporting specific to employee discipline and grievance activity to employers operating within ILWU Local 500 jurisdiction. The purpose of this report was to provide customer-members with a more accurate and consolidated level of reporting on the types and occurrences of employee misconduct specific to their terminal. In addition, the report provides an overview of how grievances were resolved and what issues remained outstanding. This tool was first introduced to the container sector in Q1, with general rollout to all terminals in Vancouver in Q2. Early feedback has been positive and the BCMEA will continue to work with customer-members to enhance this tool where possible to better address the needs of all customer-members. BCMEA 2015 11 LABOUR RELATIONS PORT LABOUR RELATIONS SECTOR COMMITTEES Each year, the BCMEA hosts a series of sector-specific meetings with customer-members as a forum to share information both from an industry perspective and from a sector-focused perspective. The BCMEA has a number of touchpoints with customermembers throughout the year. As such, the BCMEA provides a cohesive and holistic view of the various BCMEA activities executed on behalf of customer-members that have significance to the overall industry, along with the diverse sectors that are supported. These activities include, but are not limited to, Labour Relations and Dispatch; Training, Safety and Recruitment; and Government Relations – specific to how the BCMEA engages various levels of government and community stakeholder groups in support of the waterfront industry. These touchpoints will continue to evolve and grow in 2016. Container Sector Two container sector meetings were held in 2015. Special interest topics discussed included the unveiling of the new shipto-shore training crane at the WTC in September 2015, the container fire at DP World, late labour orders and general developments in labour relations activities, both sector specific and industry wide. Breakbulk Sector Two breakbulk sector meetings were conducted in 2015. Items discussed focused on safety, topside extensions, labour allocation, crane inspections and BCMEA vessel visits. Bulk Sector Two bulk terminal operator sector meetings were hosted in 2015. Topics discussed highlighted training and dispatch matters under the Collective Agreement, and site safety/labouring training programs. Grain Sector The grain sector met several times in 2015 to discuss issues concerning grain loading procedures and wheat specialty/wheat machine training. Industry Maintenance Sector Two industry maintenance sector meetings were conducted in 2015. Some of the items discussed included regular maintenance issues, preventative maintenance programs, Regular Work Force (RWF) schedules, trades recruitment and training. PAY CLAIMS UNION PAY CLAIMS ALL PORTS 2014 2015 Accepted 43 36 Rejected 22 20 Withdrawn 1 1 Pending 1 2 67 59 Total ARBITRATIONS For the first time in the BCMEA’s 50-year history, there were no job arbitrations between parties for a period of four years commencing in June 2011 and ending in July 2015. The following graph depicts a notable shift occurring midway through the 12 BCMEA 2015 LABOUR RELATIONS year, where there was an increased level of job arbitration activity. While there have been other referrals to the Job Arbitrator that were resolved prior to the hearing in 2015, the graph only depicts those occurrences for which a hearing occurred and a summary disposition was provided. ARBITRATION TYPES BY YEAR 2005-2015 12 Expedited 10 10 Industry Arbitrations Job 8 7 6 5 4 3 3 3 2 2 2 0 4 4 2005 2006 2007 1 1 2008 2009 1 1 2010 1 1 2011 2012 1 2013 1 2014 2015 Year In 2015, there were five job arbitration hearings, summarized as follows: Trainers Not Making Themselves Available For Checker Training On August 24, 2015, the Union refused to provide trainers to attend pre-scheduled head checker training on August 27, 2015. The matter was heard by way of conference call and a decision was immediately rendered. Decision: The Job Arbitrator found in favour of the BCMEA and ordered the dock trainers to attend on August 27 to provide training to the eight new head checker applicants. Work Jurisdiction On September 7, 2015, five railway cars loaded with railway ties were situated and ready to be off-loaded at the Global Container Terminal (GCT) Deltaport site. GCT maintained that the contractor who supplied the material was entitled to have its personnel offload the railway ties on the dockyard. The railway ties were intended for use as material in the construction of new railway lines within the dockyard. The Union claimed that dock work consisting of the unloading of goods from railway cars was bargaining unit work, in accordance with Article 26.01 Paragraph 2, regardless of the intended use of the goods. The BCMEA submitted that the unloading from railway cars of ties as material for new construction in the dockyard does not involve the movement of cargo under the Collective Agreement, that is, the railway ties as building materials are not inbound or outbound cargo. Decision: The Job Arbitrator found in favour of the BCMEA and found, upon a reading of the Collective Agreement as a whole, that the unloading in the dockyard of railway ties from railway cars for new construction in the yard does not fall within the scope of work under the Collective Agreement. Work Refusal: Grain Tarping On October 12, 2015, the Union refused to conduct grain tarping on the grounds that such work was unsafe because the vessel hatch covers were over 2.4 metres in height. The BCMEA’s position was that the current procedures meet all safety requirements under the Canada Labour Code, that they have been appropriately tested in consultation with the Union and BCMEA 2015 13 LABOUR RELATIONS that they have been in operation since 2011 without any reports of injury. The arbitration occurred at Richardson Terminals, where the parties met on this issue. Decision: The Arbitrator found in favour of the Union, concluding that longshore employees were not in violation of the Collective Agreement by refusing to work on hatch covers over 2.4 metres in height due to safety reasons, and that the employer was responsible for providing all components of the fall protection system, including fall restraint equipment in the safe zone and the appropriate training for its use. This decision is currently under appeal by the BCMEA to the Industry Arbitrator. Work Refusal: Feeder Holes On November 10, 2015, a hearing convened at Cascadia Terminals when the Union refused to conduct feeder hole loading in inclement weather on a vessel hatch cover stated to be over 2.4 metres in height unless fall restraint equipment was provided for work in the safe zone. Decision: The Arbitrator found in the BCMEA’s favour. Workers were ordered to return to work and conduct feeder hole loading in accordance with current procedures, which have been in place since 2011. The Arbitrator found that the parties have mutually agreed-upon procedures for feeder hole loading that do not constitute any imminent danger to the health and safety of a longshore worker, whether the height of the vessel hatch is under or over 2.4 metres in height. This decision is currently under appeal by the Union to the Industry Arbitrator. Work Refusal: Dock Gantry Crane On November 24, 2015, longshore employees refused to work on dock gantry crane #8 at GCT Vanterm, citing imminent danger to operators due to bumps being felt in the crane cab when operational. The Union said this would cause injury to the necks and backs of its operators and therefore, such risk of injury constituted imminent danger. The BCMEA argued that the crane was not in disrepair and, while the cranes were not new, such a refusal did not meet the definition of imminent danger as described under the Canada Labour Code, and thus was an illegal work refusal. Decision: The Arbitrator split the decision, ordering the Union to cease their continued work refusal; however, the return to work was on the basis that initially imminent danger did exist and that crane #8 would be repaired to standard operation prior to putting the crane back into production. This decision is currently under appeal by the BCMEA to the Industry Arbitrator. Industry Arbitrations There were no longshore industry arbitrations in 2015. ILWU Local 514: Foremen Foreman Termination (DP World): There was one ILWU Local 514 termination of employment arbitration in 2015. The case was heard in two days in front of Arbitrator Pekeles. The parties are presently awaiting the final decision. 14 BCMEA 2015 LABOUR RELATIONS LABOUR RELATIONS TRAINING INITIATIVES In 2015, significant efforts were made in further developing and delivering Labour Relations training to customer-members. These efforts, which were delivered by the Labour Relations team, were developed from the feedback received from customermembers on initiatives and topics of interest that will assist them in their day-to-day operations and support them in maintaining effective working relationships with the ILWU. There were four main course offerings in 2015: Waterfront Leadership Certificate Program September 16, 2015 kicked off Cohort 2 of the Waterfront Leadership Certificate Program (WLCP), a co-operative venture between Capilano University (CAPU) and the BCMEA. The program focuses on the importance of investing in people and in developing and reinforcing team leaders within the BC waterfront industry. The sessions are based on a blend of theory and practical application through group discussions and presentations. CAPU and the BCMEA have worked hard to ensure that the curriculum has significant “waterfront flavour” and that it incorporates relevant case studies, stories and context. In addition to Cohort 1, waterfront guest speakers to the program have included: • Molly Mathews – Maintenance Planner | Fibreco (Cohort 1 Participant) • Jason Fletcher – Assistant Director Operations | Kinder Morgan • Jeff Scott – CEO + President | Fraser Surrey Docks • Gary Fast – Associate Vice-President Domestic Transportation Operations | Canadian Tire BCMEA 2015 15 LABOUR RELATIONS The program offers 15 days of training over a seven-month period, covering the following topics: • Business Basics • Understanding the Supply Chain • Transformational Labour Relations • Health and Safety Leadership • Corporate Social Responsibility • Operations Management • Higher Performing Teams Through Coaching • Creativity and Innovation In addition to the above course curriculum, there is an individual project where each participant selects a topic related to course content and delivers a presentation/report to a sponsor (direct team leader or senior executive) within their organization. Participants who attend all of the courses and complete their individualized project to the satisfaction of their sponsor are eligible to receive a CAPU/BCMEA Certificate of Completion. Please refer to www.bcmea.com for more details. Labour Relations 101 Labour Relations training has become a regular component in training management staff working in a Unionized environment. The Labour Relations 101 program is a full-day course offering consisting of four modules, with topics such as Interpreting the Collective Agreement, Managing Work Refusals, Notable Arbitrations and Discipline/Grievance Procedures. The curriculum encourages ongoing communication among participants to enhance operational knowledge and to create opportunities for active learning to continue on the job. This course is geared towards management/non-Union personnel who have a general interest in Labour Relations on the waterfront or who have a role, direct or indirect, in Labour Relations activities within their respective organization. Those in attendance include Assistant Superintendents, Superintendents, and management personnel with little or no Labour Relations industry experience who are new to the industry, as well as individuals who are more experienced and looking for refresher or further training. Regular Maintenance Training Regular maintenance is an area of interest for many employers, especially those engaging in capital projects where work jurisdiction questions often arise. Topics covered include interpreting provisions of the Collective Agreement dealing with regular maintenance, arbitration awards, ILWU jurisdiction of work, case studies and general discussions concerning regular maintenance. Duty to Accommodate The duty to accommodate has become an area of increased focus and scrutiny for employers. The duty, which emanates from Canadian Human Rights legislation, may require adjustments or modifications to workplace expectations of employees who have characteristics within one of the prohibited grounds of discrimination set forth in the legislation such as disability, age, sex, religion, marital status and family status. The Labour Relations Department provides an overview of the obligations of employers, Unions and employees in accommodation discussions, including the most common types of accommodation requests, and the factors and processes that employers need to consider in addressing those requests. 16 BCMEA 2015 HUMAN RESOURCES BCMEA 2015 17 HUMAN RESOURCES CANADIAN INDUSTRIAL RELATIONS BOARD In 2015, a panel of the Canadian Industrial Relations Board (CIRB) dismissed two complaints from ILWU longshore workers asserting discriminatory conduct prohibited by Section 69 of the Code. The applicants of the dismissed complaints applied for reconsideration of the Canadian Industrial Relations Board’s decision on the grounds that the findings were erroneous in law and that the decision did not confirm with its policies concerning the interpretation of the relevant law and the Code. The reconsiderations are pending. CANADIAN HUMAN RIGHTS COMMISSION In April 2015, a decision was rendered by the Canadian Human Rights Commission (CHRC) to dismiss a complaint alleging termination of employment and adverse differential treatment. In August of the same year, decisions were rendered by the CHRC to dismiss two complaints filed by the ILWU because they were made in bad faith. EMPLOYMENT EQUITY STATUS REPORT In January 2015, the Canadian Human Rights Commission sent notice that the BCMEA had been selected for a compliance review of its workplace employment equity statistics for the following designated groups: women, Aboriginal peoples, persons with disabilities and members of visible minorities. In April 2015, the CHRC advised that they were pleased with the progress made towards equality in the workplace and that no further review would be required. Considerable growth in the marine industry has allowed for significant recruitment opportunities in building a workforce that is representative of a diverse Canadian population, which has assisted the BCMEA in achieving their employment equity goals. WOMEN ON THE WATERFRONT Continuing with the success of the Women on the Waterfront video produced in 2014, a number of networking opportunities were presented in 2015. The BCMEA was invited to be a key speaker at sheTalks Resources and at Building Inclusive Workplaces sponsored by the Van Horne Institute. In addition, longshore women in New Westminster were a feature segment on the JoyTV program, Fraser Focus. 18 BCMEA 2015 TRAINING, SAFETY + RECRUITMENT BCMEA 2015 19 TRAINING, SAFETY + RECRUITMENT TRAINING OVERVIEW Over the course of 2015, the Training, Safety and Recruitment (TSR) Department addressed concerns from every section of its mandate: training initiatives, safety management and improvements to the recruitment process. The Department maintained its commitments to disability and claims management, and divided its attention between mainland and outport customer-members. As 2015 was another record year for hours worked in the industry, the BCMEA team was challenged to uphold a key mandate: to ensure that an adequate pool of trained and competent longshore workers are available to meet customer-member needs. That mandate was achieved, with the number of shortages being reduced, even with the increased number of hours being worked. An important contributing factor in this success was an increase in training days in 2015 in order to meet the required training objectives. In addition, when labour shortages exist, Dispatch utilizes Extensions, Doubles and Transfers (EDT) to fill labour orders. The metric was 2.4 for the year, a slight improvement over the target of 2.5 or less. EDT is the percentage of Vancouver job orders that are filled by way of extensions, doubles or transfers, or that are left unfilled after dispatch. A primary initiative for the team was the new Ship-to-Shore Crane Project, which was completed on time and on budget at the Waterfront Training Centre. The new crane will enable the BCMEA to provide initial training in core skills in a controlled environment. The first training on the new crane commenced February 15, 2016. Labour training programs continued to be a significant focus during the year, with 2,400 workers going through one-day programs. The team also implemented trades training programs for aerial boom lift, fall protection and lift truck. 20 BCMEA 2015 TRAINING, SAFETY + RECRUITMENT Recruitment was another significant initiative for the TSR team, with a total of 597 new individuals recruited into the industry. The classroom portion of recruitment training has been rebranded as Waterfront Basics. The overall format and content were adjusted to ensure that all waterfront hazards are covered during the classroom portion. Revisions were also made so that the training could be delivered in a more engaging and interactive manner. 2015 TRAINING DAYS REGION TRAINEE TRAINER 10,480 5,551 318 NEW WESTMINSTER 6,126 4,150 PRINCE RUPERT 1,368 VANCOUVER GRAND TOTAL 2015 GRAND TOTAL 2014 95 16,444 17,592 381 21 10,678 9,347 734 120 14 2,236 1,267 405 225 0 0 630 1,016 84 76 0 0 160 38 18,463 10,736 819 130 30,148 29,260 VANCOUVER ISLAND STEWART TOTAL APPRENTICE SUBJECT MATTER EXPERT Safety work remained a major focus for the BCMEA, with over 1,000 employees completing the log fall protection program offered. The BCMEA continued with active involvement with the National Maritime Safety Association (NMSA) by attending all technical committee and Board meetings, representing the interests of waterfront employers in British Columbia alongside ILWU Canada. The department also managed the provision and development of the Certificate of Recognition (COR) program. In summary, 2015 was another record year for training, safety and recruitment on the waterfront. All platforms operated efficiently and effectively in order to support the robust business activities of the customer-members. INITIATIVES Waterfront Training Centre 2015 was a year of improvement and change at the Waterfront Training Centre (WTC), located on Mitchell Island, now home to the world’s first ship-to-shore crane purchased new and exclusively for the primary use of training. BCMEA 2015 21 TRAINING, SAFETY + RECRUITMENT The components of the Kocks Boxer 4000 ship-to-shore crane arrived from international locations including Vietnam, Malaysia, Poland and Germany in early/mid-summer, with all functionality completed by the end of September. The BCMEA worked closely with Kocks and their subcontractors through the crane’s elevator certification process. The crane and elevator were fully certified in mid-January, with the project coming in under budget by more than $500,000. This $11 million project is a testament to the BCMEA Board of Directors’ commitment to provide a controlled and safe environment that enables an improved training product with zero impact on terminal productivity levels. The result of this investment ensures that, when dispatched to work, workers arrive fully trained and competent to support the productivity goals of our customer-members, thereby increasing the competitiveness of BC ports and strengthening the Asia-Pacific Gateway’s reputation as the preferred destination for international cargo shipments. Following the assembly of the new crane, the completion of container terminal-grade paving in mid-November added an additional acre of training space to the east side of the facility, bringing the total area of the WTC to 5.7 acres. The new yard space will be utilized primarily for tractor trailer and general training. To further enhance the capabilities of the WTC, a wide range of new equipment was purchased, including a 30,000-tonne Hyundai long forklift truck, a 5K Toyota lift truck, a 60’ JLG aerial boomlift, three 40’ flat-deck trailers for the lift truck program and 22 containers for use in a variety of container-related training. The facility was also upgraded with two new portable buildings, which added four new classrooms ranging in occupancy from six to 14 trainees, and the main office was enlarged to allow for the addition of a Maintenance Supervisor. Training at the WTC expanded to include trainees from all over British Columbia, with Vancouver Island lift truck, heavy lift truck and tractor trailer training, and Stewart topside training taking place. In addition, dock gantry training for Prince Rupert operators utilizing the new crane is planned for 2016. Labour Training Programs Large-scale labour training programs were delivered across all sectors in 2015, with over 2,400 workers trained at GCT Vanterm, Fraser Surrey Docks, Neptune Terminals and Kinder Morgan Vancouver Wharves. These programs emphasize the importance of performing a simple personal hazard assessment before starting work, which helps workers identify and communicate potentially harmful situations and reminds them to consider all safety measures. 22 BCMEA 2015 TRAINING, SAFETY + RECRUITMENT Moreover, the programs promote personal responsibility and encourage participation along with overall interaction between new and experienced workers, which promotes opportunities to emphasize the importance of the foreman as a safety resource. Employers have noticed a significant reduction in injuries amongst labourers, which they attribute in part to the training provided. Similar large-scale vessel and dock safety training programs are planned for 2016. Heavy Equipment Training This year saw continued improvements in heavy equipment training programs at the Waterfront Training Centre. Highlights included the rental of a bulldozer, which highly augmented fundamental skills practice in a controlled environment for those receiving further training. Also, an excavator training program was enhanced via the addition of a simulated railcar unloading station, which is also used to simulate front-end loader railcar load out. Also supported was the development of an on-site audio/video training station that is used to show PowerPoint presentations and training videos, and for trainees to review immediate feedback through individualized videos of their performance. One-Day Trades Training Upon request from customer-members, the BCMEA was tasked with developing and delivering training for tradespersons at terminals in the Lower Mainland. The challenge was to tailor trades training in lift truck, aerial lifting platforms and fall protection, and to provide training that was consistent, well documented and accurately tracked in order to ensure that the successful trainees were well equipped to perform all required duties. Over 800 tradespersons were identified as requiring training in one, two or all three of the one-day programs, all of which required coordination with existing programs at the Waterfront Training Centre. BCMEA 2015 23 TRAINING, SAFETY + RECRUITMENT The lift truck and aerial lift programs were launched in June. In late November, fall protection – the third and final trades program – began training. By the end of 2015, the BCMEA had trained 326 individuals in trades lift truck, 387 in aerial lift and 79 in fall protection, for a total of 792 trained overall. The programs should conclude all trades training by late spring 2016. TRAINING BY REGION VANCOUVER Vancouver training focused on moving longshore workers up the skills ladder in 2015 while continuing overall training to maintain the rating pools for all sectors, based on customer-member input. Basic safety and hazard recognition training was conducted as part of the overall labour safety training initiative, with programs for lashing and vessel safety training to be delivered in 2016. Squamish Terminals Reach Stacker Squamish Terminals purchased a reach stacker with the intent to use the heavy lift truck to move project cargo. The project cargo may include long-rail concrete-coated pipe as well as other long loads that are considered to be too large for a standard lift truck. The BCMEA, ILWU and the terminal designed a modified reach stacker program to suit the needs of the terminal. The training program included pre-trip inspection, safe operating procedures for basic container moves, use of special attachments, and travel with a load around the terminal. DP World Planner Program Development Effective and efficient logistics are crucial to the success of a terminal. In 2015, DP World Vancouver requested three new training programs to support terminal operations: Rail Planner, Yard Planner and Equipment Control. Curriculum for all three of these pivotal operations ratings were developed over the course of the year and will be introduced in 2016. Grain Sector Upgrade Program Pouring grain in inclement weather is common in the grain sector, and having a skilled workforce familiar with all the appropriate loading procedures is extremely important. A one-day upgrade program was developed to provide refresher training on tarping, feeder hole pouring and fall protection. The training will be offered to all those working in grain. 24 BCMEA 2015 TRAINING, SAFETY + RECRUITMENT Fall Protection Master Program Many of the tasks and duties of those working on the waterfront require them to be working at varying heights. To ensure that the best training is made available, the BCMEA has revised and updated the fall protection program, which will meet all regulatory requirements and support the fall protection procedures employed by many customer-members. The new program will be validated by an external fall protection provider and will be implemented throughout 2016. Western Stevedoring Performance Improvement Customer service is one of the BCMEA’s main priorities and areas of focus. When a customer-member raises concerns in regard to the performance of trainees, immediate action is taken to investigate and resolve any potential training gaps. An example of this perspective has been the review of the lift truck training and dock checker training that takes place at Western Stevedoring’s Lynn Terminal. A short audit was conducted, and recommendations and an action plan were presented. The BCMEA’s commitment to this deliverable is demonstrated by ensuring that the action plan is implemented effectively. Efforts to improve both programs continue. Cruise Ship Back Safety Training Coastwise has been challenged over the years by pinch, pull and back injuries as a result of poor understanding of proper work habits. The BCMEA and Ceres worked to find a way to reduce not only the number of incidents, but also the severity of the injuries involved. In 2015, the BCMEA collaborated with Dr. Robert Cannon, a back injury prevention consultant, to identify a new Coastwise BackSafe/Push/Pull trainer to work with Ceres during the cruise ship season. Four longshore employees were chosen for a two-day Train the Trainer session with Dr. Cannon, after which a trainer and a backup were selected. FRASER RIVER Over the course of the year, the Training Department took on dramatic increases in the training numbers, as compared to 2014, for almost all skill ratings along the Fraser River and GCT Deltaport. These ambitious numbers were adopted in an effort to meet the increased demand for skills ratings at GCT Deltaport. Highlights included a 140% increase in reach stacker training, a 100% increase in rubber tire gantry (RTG) training and a 25% increase in head checker training. To meet the training numbers, training staff worked with ILWU executives to expand trainer pools for those ratings as a result of the increased demand. The actual on-site training was a coordinated effort, with GCT Deltaport site representatives to split training across day and afternoon shifts in order to maximize the use of available equipment and to maintain appropriate supervision of training shifts. Fraser Surrey Docks – Labour Program Fraser Surrey Docks (FSD) identified the need for a safety-based one-day labour program to introduce and reinforce best practices on-site. The resulting program was made up of a half day of classroom theory instruction, with the remainder of the day spent out on the terminal, where trainees learned how to safely work with various tools used on a bulk site. Trainees also toured the site to review stacked commodities for proper/improper storage techniques. By the end of 2015, the BCMEA had trained 368 people on FSD dock labour, with the program concluding by summer 2016 with a final target of over 900 trainees. Since inception of this program, terminal management has noted fewer examples of poor stacking and storage of commodities, indicating that trainees of the program are using the techniques they have learned. Checker Consolidation Fraser Surrey Docks (FSD) historically has had two separate checker ratings and training programs: a 14-day checker program that covered yard layout, containers and commodities stored on-site, and a further seven-day upgrade to computer checkers for in and out gate releases. FSD management determined that it would be beneficial if there was only one rating, allowing trainees to work either checker position, based on business needs. The Union was consulted and felt it would also streamline their dispatch system. BCMEA 2015 25 TRAINING, SAFETY + RECRUITMENT The BCMEA proceeded to meet with senior trainers from both programs and confirm content while removing outdated materials and adding in new and relevant content. The exercise improved training content to reflect current practices and also created a new single FSD head checker rating, satisfying both customer-member and Union needs. The new program will begin training in 2016. VANCOUVER ISLAND In 2015, the BCMEA inducted two new trainers and rated 34 employees in a variety of programs. Lift truck, heavy lift truck and tractor trailer all had the benefit of training at the BCMEA Waterfront Training Centre, where they developed their initial skills without the pressure of a production environment. Professional development for Island trainers continued, with four trainers attending the Vancouver Community College Train the Trainer Program. Harbour Mobile Crane Training In late August, DP World Duke Point received the Liebherr Harbour Mobile (LHM) 500 crane that had been purchased by the Nanaimo Port Authority in early 2015. The LHM 500 has a 51-metre working radius and a 140-ton lifting capacity; it will be used for both container and general cargo operations at Duke Point. In order to learn the necessary operating information to develop the training for the new crane, BCMEA Field Training Supervisor Mat Campbell and Industry Crane Trainer Dale McEachern flew to Antwerp, Belgium in October to take part in a seven-day harbour mobile crane training course. The course took place at OSHA, the port worker training centre for the Ports of Antwerp. Lessons were learned not only in operating the LHM crane but also in options for both discharge and load back procedures, which will be incorporated into the operations at Duke Point. 26 BCMEA 2015 TRAINING, SAFETY + RECRUITMENT PRINCE RUPERT BCMEA Industry Trainers successfully rated 92 employees in a variety of programs, with 84 tractor trailer operators receiving lift truck capability. Professional development for Prince Rupert trainers continued, with 14 trainers achieving their Train the Trainer Basic Certification through Vancouver Community College. STEWART Topside Training In recent years, work has come primarily in the form of logs transport. However, with the potential for growth in the north, Tidal Transport saw an opportunity for receiving more steel and other project cargo. Whereas logs are a forgiving cargo in terms of loading, project cargo requires careful handling. To accommodate this requirement, Tidal requested that the BCMEA help prepare existing topside crane operators to work with steel and other project cargo. To upgrade the skills of existing trainers, the BCMEA brought in three topside operators for training for a week at the Waterfront Training Centre and also for production exposure on a vessel at Fraser Surrey Docks. SAFETY Fall Protection for Logs Western’s Fall Protection procedure to ensure the safety of employees during the lashing stage of loading logs on deck went live on Vancouver Island in November 2014, with 191 employees trained. In 2015, the BCMEA trained 270 employees in Prince Rupert and the procedure was instituted on log ships at the start of May. In Stewart, 45 employees were trained and the procedure went live mid-April. On the Fraser River, 570 employees were trained and the procedure went live at the end of November. Type 2 Hard Hats The BCMEA’s Type 2 hard hat distribution project was initially rolled out in the fall of 2014. The Type 2 hard hat offers front, back and side impact protection, rendering the hat a necessity for all who work on the waterfront. Due to the continued need for the Type 2 hard hats requested by both Regular Work Force (RWF) and customer-members, the BCMEA rose to the occasion, meeting the demand by distributing an impressive total of 1,851 Type 2 hard hats to RWF employees, and a total of 751 hats to foremen and superintendents at customer-members in 2015. The BCMEA will continue to match supply and demand well into 2016. Coveralls Distribution In 2014, New Westminster distributed a total of 43,659 coveralls/overalls, with hours of operation for distribution from Monday to Friday only. In the summer of 2015, New Westminster requested that their hours of coverall distribution be expanded to include Saturdays and Sundays. In order to meet this request, the BCMEA increased their coveralls/overalls inventory by 12,355, rendering a distribution total of 56,014 in 2015. Distribution of coveralls/overalls in New Westminster will continue seven days a week to meet the demand. National Maritime Safety Association Representation The BCMEA continues to be active in the National Maritime Safety Association (NMSA), with Glen Williams serving on the Board of Directors and David Moorhouse on the Technical Committee. Moreover, the BCMEA sponsored ILWU Canada attendance at Technical Committee meetings in Boston, Florida and Tacoma. The BCMEA believes that contribution will be effective to safety and training expertise in particular, and expects that the collective effort will continue to improve overall safety in the waterfront community throughout North America. BCMEA 2015 27 TRAINING, SAFETY + RECRUITMENT CERTIFICATE OF RECOGNITION 2015 was another busy year for the BCMEA Certificate of Recognition (COR) program, which included a major program rewrite and finished with a three-year Certifying Partner Audit. The BCMEA completed a large project to rewrite the outdated Policy and Procedure Manual in 2015. The Policy and Procedure Manual provides direction and instructions to ensure that the COR program is meeting the requirements of WorkSafeBC Standards and Guidelines. The project was overseen by CC Consulting, a third-party technical writing consulting firm, who worked with the staff to develop a top-class document that is clearly written and easy to navigate. Overall, the project took eight months and achieved approval from the Technical Advisory Committee in November 2015. In November, WorkSafeBC administered a Certifying Partner Audit for the BCMEA in accordance with WorkSafeBC Standards and Guidelines. This four-day audit was a complete review, including a documentation review, work site observations, and interviews to ensure achievement to the highest operational standards. In the end, the BCMEA was successful, achieving a 92% overall score with only five minor non-conformance issues identified. Moving forward in 2016, the BCMEA will implement an action plan addressing non-conformance issues. Looking ahead, the COR program continues to grow in waterfront industries. Currently, the BCMEA oversees 20 COR-certified employers on the waterfront; another 18 interested employers have registered and are actively pursuing certification. APPRENTICESHIP 2015 APPRENTICESHIP PROGRAM REGION ELECTRICIANS HD MECHANICS MILLWRIGHTS TOTAL VANCOUVER 7 7 2 16 NEW WESTMINSTER 4 4 0 8 PRINCE RUPERT 2 3 0 5 VANCOUVER ISLAND 0 1 0 1 13 15 2 30 TOTAL The BCMEA currently has registered 30 trades apprentices who are completing workplace hours across eight different member sites. In 2015, the apprenticeship program showed much progress with eight graduates – six in Vancouver (three heavy duty mechanics, two millwrights and one electrician) and two in New Westminster (heavy duty mechanics). Two more are awaiting their tickets in early 2015. The program had 13 new starts, including one employee from the Chemainus Local. The BCMEA and Local 502 took on six commercial transport and automotive mechanics (hired in 2014) looking to participate in the heavy duty equipment program. Two have successfully challenged and are now waiting on their certificates. For 2016, the BCMEA continues to work with customer-members to replace graduates and to increase the number of apprentice positions. Local 500 will be placing five apprentices, and Deltaport will be looking to add more over the course of the year. RECRUITMENT Spring and summer 2015 saw a large recruitment initiative take place in Prince Rupert, Vancouver, New Westminster and Stewart. Recruitment started in Prince Rupert in February, where 99 of 106 candidates were successful. In March, the BCMEA hired 14 new employees in Stewart. 28 BCMEA 2015 TRAINING, SAFETY + RECRUITMENT 2015 LONGSHORE RECRUITMENT – ALL PORTS REGION LONGSHORE TRADES VANCOUVER 203 38 241 NEW WESTMINSTER 195 43 238 99 5 104 0 0 0 14 0 14 511 86 597 PRINCE RUPERT VANCOUVER ISLAND STEWART ALL PORTS TOTAL In Vancouver, 232 candidates were chosen to be part of the recruitment process that was broken into two groups (May and August); 203 individuals successfully passed the Waterfront Basics, Physical Demands and Skills Training programs. In June, 196 of 201 chosen candidates registered for New Westminster. Trades Due to constant demand in key trades, the BCMEA undertook continuous intake of heavy duty mechanics and millwrights in Vancouver and New Westminster throughout 2015. Other trades, including electricians, auto mechanics, welders and plumbers, were recruited based on demand throughout the year. Prince Rupert Training in Prince Rupert was incredibly successful in 2015. As fall protection training for log work concluded in January, employers and the ILWU determined that recruitment was required immediately. Without delay, the BCMEA implemented a recruitment plan that would include five days of practice lashing, two days of waterfront basics, two half days of physical testing and four days of skills training. Lashing and log skills training has formed part of the recruitment process since 2008. In 2015, two new programs were added: fall protection for logs and stacker person for rail. BCMEA 2015 29 TRAINING, SAFETY + RECRUITMENT New and existing trainers were inducted the last week of January and recruitment began in earnest the first week of February, with lashing practice for longshore hopefuls. By the end of March, Prince Rupert had 99 new trained employees added to their workforce. The Prince Rupert recruitment initiative was an excellent example of customer-members, the ILWU, the BCMEA and the Port of Prince Rupert working in partnership to ensure successful recruitment. Stewart Increased log work in the remote community of Stewart required a recruitment process to increase a relatively small workforce in 2015. The BCMEA worked with Tidal Transport, the ILWU and a fall protection trainer from ILWU Local 505 to conduct a detailed recruitment process. The recruitment initiative consisted of two days of waterfront basics, one day of log skills training on the deck of a log vessel, and one day of fall protection training using the BMCEA purpose-built fall protection container that is equipped to simulate the deck of a vessel. CLAIMS MANAGEMENT There were 154 claim appeal decisions in 2015. The employer success rate was 75% (115 out of a total of 154 decided cases) in these reviews and appeals, with 10 decisions being returned to WorkSafeBC for further adjudication. The total financial implication for the industry was approximately $1,062,000. In 2015, there were 20 oral hearings at the Workers’ Compensation Appeal Tribunal (WCAT), which represents a significant decrease, due to a change of representation for the Union. A total of 235 written submissions were made to the Review Division and WCAT. Key issues at appeal continue to be the duration of wage loss payments and claim acceptance. Bill Blackler, Manager of Claims Services, continues as Chair of the Claims Committee of the Employers’ Forum to WorkSafeBC. In the last year, the committee has successfully advocated for a more focused and clear policy on relief of costs and appellant returns, which have been problematic. The committee also worked with WorkSafeBC on improving communication with employers and on writing more informative letters. Quarterly meetings with industry employers and WorkSafeBC are scheduled for 2016 to facilitate stronger communication and understanding of the overall issues of concern, as well as how to support customer-members with their Recover-at-Work initiatives. DISABILITY MANAGEMENT The BCMEA continued to assist customer-members in initiating and implementing effective disability management programs — a key part of helping individuals who have been injured on the job return to work sooner. A key aspect of the disability management process has been working with all stakeholders to accommodate workers who, due to injury, are unable to return to work in their pre-injury jobs. This process involves identifying alternate jobs on the waterfront that are a fit for the person’s physical restrictions, and then providing training to accommodate for the requirements of the new job. This joint initiative with the ILWU has been successful in accommodating 35 injured workers to date. The BCMEA team has developed a strategy to provide additional tools to help take disability management to the next level of effectiveness. Included are: 1. Additional modified duty Job Demands Analyses (JDAs) for site-specific non-dispatch jobs and implementation 2. Implementation of an industry-wide early physiotherapy assessment program 3. Initiation of a centralized searchable industry JDAs database accessible to employers, WSBC staff and third parties 4. Development of an industry-wide sedentary duty opportunity (online safety training) for day one/two post-injury. These initiatives have been approved by the BCMEA Board and will be rolled out in 2016. 30 BCMEA 2015 DISPATCH BCMEA 2015 31 DISPATCH VANCOUVER ISLAND ELECTRONIC DISPATCH SYSTEM In May of 2015, the BCMEA and ILWU Local 508 initiated the development of a new scalable electronic dispatch platform in conjunction with Sierra Systems, the third-party software developer selected by both parties. Once complete, the new electronic dispatch system will offer Union members and casual employees the ability to plug in and retrieve orders remotely, either by phone or computer. The system will also provide the Chemainus dispatchers with an electronic system for the dispatching of all of Vancouver Island’s ILWU longshore labour requirements. Progress to date includes the development and release of the following: 32 • A gang management system, which allows Chemainus ILWU dispatchers to manage and process the calculation of daily and year-end gang hours, as well as to facilitate weekly gang rotations • A web-based dispatch information system featuring information on gang orders and rotations, and daily and weekly vessel forecasts, as well as public announcements as a way of communicating with Local 508 members • Testing of the Human Resources Information System, which manages worker information such as contact, rating and restriction/suspension information BCMEA 2015 DISPATCH • A significant benefit of this phase is that it will offer longshore workers the ability to electronically book out of being dispatched, including the ability to self-declare vacation. This system will be released to the entire Local in early 2016 and will be available on the ILWU Local 508 website and smartphone devices through the appropriate application. • The next – and perhaps the most complicated – phase of the project is the development of the order entry systems that will capture all gang and labour requirements including lines, which will provide a basis for labour orders to be dispatched through the electronic dispatch system. VANCOUVER DISPATCH ACTIVITY In 2015, the BCMEA dispatched a total of 210,331 employees, as compared to 206,770 in 2014 for the Vancouver port area. The following table compares dispatch activity levels for Union and casual workforces for 2014 and 2015. EMPLOYEES DISPATCHED PER SHIFT SHIFT 01:00 08:00 16:30 TOTAL YEAR 2014 2015 2014 2015 2014 2015 2014 2015 Union 26,151 26,249 34,974 36,179 42,843 46,010 103,968 108,438 Casual 17,635 16,209 53,965 53,223 31,202 32,461 102,802 101,893 TOTAL 43,786 42,458 88,939 89,402 74,045 78,471 206,770 210,331 As the above comparison shows, the BCMEA dispatched 4,470 more Union employees compared to last year. The casual employees dispatched saw a slight drop of 909 less this year compared to 2014. Total hours for Vancouver were up approximately 27,614 hours from 3.663 million hours in 2014 to 3.690 million hours in 2015. Vancouver hours in 2015 were second only to the record year of 2007. DISPATCH OUTREACH The Vancouver Dispatch Department continues its outreach program to customer-members. In 2015, the BCMEA provided six dispatch orientation sessions. These sessions take attendees through an overview of the dispatch process, and applicable provisions of the longshore Collective Agreement, and black book documents. Topics covered include labour allocation and orders, when and how the dispatch process utilizes transfers, shift extensions and doubles to cover shortfalls in supply, order placement, amendment and cancellation, “call backs”, “bump-ups” and late orders. The sessions take place at the BCMEA dispatch hall, where participants will view a live dispatch for an afternoon (16:30) shift. BCMEA 2015 33 PRINCE RUPERT’S WESTVIEW WOOD PELLET TERMINAL IS THE FIRST PURPOSE-BUILT WOOD PELLET EXPORT FACILITY IN NORTH AMERICA, WITH AN ANNUAL CAPACITY TO SHIP 1.25 MILLION TONNES OF WOOD PELLETS. 34 BCMEA 2015 INFORMATION SERVICES BCMEA 2015 35 INFORMATION SERVICES APPLICATION DEVELOPMENT In 2015, the Application Development team underwent a major transformation in composition, processes, workspace and culture. These improvements are fostering new practices that are responsive to changes in requirements and shifting priorities and timelines while also providing better opportunities for stakeholder engagement. The focus is on utilizing robust and responsive web technologies and introducing broader support for now widely used mobile devices. The new apps introduced to users are intuitive and have a modern look and feel. The team added a business analysis to help meet the increasing challenges in mapping business functions to technical processes, to better facilitate communication between key stakeholders and the technical specialists, and to improve the overall quality and acceptance of products and services delivered by the team. Adequate staffing levels ensure that the team is equipped with essential competencies to successfully tackle the complex development challenges. CUSTOMER CARE TEAM In 2015, a new Customer Care Team was created to provide dedicated customer-member front-line expertise. This has significantly improved the overall user experience and quality 36 BCMEA 2015 INFORMATION SERVICES of service for the BCMEA’s internal and external customers. The team’s ever-increasing proactive approach to customermember engagement ensures that users receive support prior to peak hours, and reduces or eliminates reactive interactions and down time. INFORMATION SYSTEMS + INFRASTRUCTURE The BCMEA’s mission critical business systems, which integrate the industry’s highest service levels in availability and reliability to date, continue to experience exceptional user confidence. The organization’s on-premises data centres received several scheduled upgrades and replacements to aging power, cooling and fire suppression systems, as well as reductions in footprint. These changes were necessary to ensure the facilities continue to operate in a safe and reliable manner and to maximize efficient use of the BCMEA’s resources. The aging online file storage system was replaced in 2015. The implementation of the new equipment comes with expanded capacity to meet current and anticipated user demands, and utilizes solid state components to improve overall speed and reliability for sensitive and critical files. The BCMEA’s security systems also received significant enhancements and upgrades in 2015 to assist with the overall safety and security of employees, visitors and property. Security continues to be a focus of the network team. The BCMEA’s firewalls were replaced, and state-of-the-art next generation capabilities protect online services and information from increasingly sophisticated cyber threats. These projects were completed via outages that did not impact business and through utilizing built-in system redundancies, after-hour work efforts, and outstanding planning and execution. ISLAND DISPATCH After the historic decision in 2014 to move ahead with an Electronically Assisted Dispatch, ILWU Local 508 and the BCMEA started working with Sierra Systems in 2015 on the new suite of applications. The new platform, which is intuitive and current, will allow Local 508 Union and casual employees the flexibility of “booking out” or of receiving job orders remotely by computer, smartphone or Interactive Voice Response (IVR). BCMEA 2015 37 INFORMATION SERVICES NEW WORKSPACE The redesign of this workspace provides a flexible and casual approach to the office environment. Formal and casual meeting spaces, large work cubicles, and comfortable and accessible areas for collaboration provide an enjoyable daily environment for staff. 38 BCMEA 2015 FINANCIAL REPORT BCMEA 2015 39 FINANCIAL REPORT GENERAL The overall financial results for 2015 once again exceeded expectations with respect to payroll and labour, and with respect to cargo volumes in the Asia-Pacific Gateway. After a low point of 4.9 million hours in 2009, there has been steady year-over-year recovery and growth. Most recently, there have been five successive record years: 2011 at 6.3 million hours of work, 2012 at 6.7 million, 2013 at 7.0 million, 2014 at 7.8 million, and now 2015 at 8.0 million hours of work. With a budget of only 7.7 million hours for 2015, the additional volume resulted in payroll and cargo revenues exceeding budget expectations, which left the BCMEA with a healthy balance sheet for the end of 2015. The current uncertain economic environment was taken into consideration for the 2016 budget; that budget has been based on 7.8 million hours, despite the 8.0 million hours worked in 2015. FINANCE + AUDIT COMMITTEE The Finance and Audit Committee is charged by the Board of Directors with two distinct areas of responsibility. The main responsibilities of the Audit Committee are to review and discuss, with management and the External Auditor, all of the financial reporting and accounting standards and principles, to recommend the External Auditor to the Board, to evaluate the independence, 40 BCMEA 2015 FINANCIAL REPORT effectiveness and cost of the audit services provided by the External Auditor, and to review and monitor the BCMEA’s major financial risks and risk management policies. The primary duties of the Finance Committee are to make recommendations to the Board of Directors in respect of all financial matters including annual operating and capital budgets, strategic financial plans, assessments, significant financial reports of a predictive nature, and the appropriateness and validity of any fundamental assumptions and estimates used in the preparation of such financial plans and assessment recommendations. This Committee met on eight occasions through 2015 and advised and/or reported to the Board on the following: • Approval of the 2014 audited financial statements for inclusion in the annual report • Review of 2015 interim operating results • Review of the Investment Portfolio and recommended amendments to the Investment Policy • Review of assessed values and insurance levels carried by the BCMEA • Review of the Enterprise Risk Assessment process and report • Recommendation on 2016 cargo, payroll and hourly assessment levels • Recommendation on 2016 operating and capital budgets • Review of five-year assessment and cash flow budgets through to 2020 • Review and report on Container Gainshare funding formula and surplus/deficit positions • Review and report on Gang Interchange and Lower Mainland Interchange assessments and surplus/deficit positions • Review and report on current issues in the industry pension and benefit plans The committee also worked with customer-members in providing cargo and payroll volume forecasts that were updated throughout the year. The co-operation received from customer-members was invaluable in providing a continually evolving view of the industry’s economic outlook, and provided a solid foundation for ensuring that the spending plans were commensurate with revenue expectations. This activity will continue into 2016. FINANCIAL RESULTS The balance sheet shows cash, investments and other assets of $177 million at the end of 2015. Much of these balances represent amounts payable early in 2016 for Gainshare contributions ($46 million), and for longshore vacation pay ($33 million). The liabilities of $135 million also include an accrual of $42 million for the Modernization and Mechanization (M&M) benefits. With a surplus from operations in the year, the net assets show a cumulative surplus of $42 million, further improving on the surplus of $33 million from 2014. The statement of revenues and expenses shows total revenues of $226 million, up from last year’s $212 million, reflecting higher volumes in both payroll and cargo revenues. Expenses at $218 million are up from 2014 levels. The net results from operations for 2015 show a surplus of $7.2 million, compared to last year’s $6.9 million surplus. INVESTMENTS The BCMEA’s invested funds have been managed by Leith Wheeler Investment Counsel, and held for safekeeping by RBC Investor Services since August 2006. The BCMEA maintains a conservative portfolio mix, with a current asset allocation of approximately 40% cash and fixed income, and 60% equity. These are well within the ranges as formalized within the Statement of Investment Policy and approved by the Board. The global economy was extremely volatile in 2015, with BCMEA 2015 41 FINANCIAL REPORT Canadian economic growth faltering towards the end of the year under the burden of sub $40 oil prices. The investment returns in this account were -2% in 2015, which is behind the benchmark return of just 0.2% in 2015. Total market value of the investments in this account is approximately $10.5 million. CONTAINER GAINSHARE (INDUSTRY INQUIRY COMMISSION OBLIGATIONS) During 1991, the parties of the longshore Collective Agreement agreed that all monies flowing from the Container Gainshare and Waterfront Industry Productivity obligations, as mandated by the Industrial Inquiry Commission, would be paid on an annual basis to the Waterfront Industry Pension Plan. The Commission requires the BCMEA to pay $10 for every twentyfoot equivalent unit (TEU), full or empty, handled in excess of the 278,000 TEUs handled in 1987. A similar Supplementary Agreement with ILWU Local 514 sets out a related formula-driven contribution that has, by mutual agreement, been paid annually to the Waterfront Foremen’s Pension Plan. Since the elimination of the Container Clause from the 1987 Collective Agreement, the total number of TEUs handled by customer-members has increased at an average compounded annual growth rate of 9.9%. This has resulted in contributions of $385 million to the longshore pension plan and an additional $110 million to the foremen’s plan. To the end of 2015, these Gainshare contributions have been used to purchase fully funded benefit improvements of $41.67 per month per year of eligible service in basic benefit plus $10.35 per month per year of qualifying service in bridge benefit, applicable on average to all Union longshore members and retirees. Gainshare contributions to the foremen’s plan have been blended with other employer and employee contributions in funding benefits under that plan. The Gainshare Fund is designed to be self-sustaining, and assessment rates have been amended from time to time as the steadily increasing volume of containers has increased funding obligations. The current assessment rate of $11.80 per TEU was established in 2012. For budget 2016, an increase of $0.20 was approved, resulting in a rate of $12.00 per TEU, effective April 1, 2016. ASSESSMENTS In crafting the 2016 assessments, the Board took into account the challenging economic environment that the Canadian economy is currently facing. Operating budgets as well as assessment rates were established with that firmly in mind. In considering the operating results and the contributions to the pension and benefit plans required by the Collective Agreement, the Board approved the 2016 budget with a $0.35 per hour increase to the hourly assessment rate (from $5.10 to $5.45 per hour, effective April 1, 2016). The Board approved a payroll assessment rate reduction of 1%, lowering the rate to 25.15% effective April 1, 2016. The payroll and hourly assessments are established by the Board of Directors to cover vacation pay, industry pension and benefit contribution requirements, and certain other Collective Agreement costs. The cargo assessment rates are established to fund the BCMEA’s operating, dispatch and capital expenses as well as the costs of the industry’s M&M (retiring allowance) benefits for longshore and foremen employees. With continued strength in cargo volumes experienced in 2015, the demand for rated employees has seen spending on longshore training expand from $6 million in 2012 to a proposed $16 million in 2016. After four consecutive budgets with no increase in cargo rates, the Board of Directors approved a 2015 budget that included a 4% general increase in cargo assessment rates. However, for 2016, the Board approved a budget with no general cargo rate increases, given the uncertain economic setting. 42 BCMEA 2015 FINANCIAL REPORT VANCOUVER ISLAND GANG INTERCHANGE POOL This pool is designed to equalize the cost of employing longshore labour on Vancouver Island. The pool reimburses Direct Employers a portion of the travel time and fares they pay when longshore workers are required to travel to directly or indirectly service ships working at most Vancouver Island ports. Since the consolidation of the Vancouver Island workforce into a single Local in 2000, the majority of labour has been provided out of Chemainus. After suffering deficits in 2010 and 2011 due to uneven demand for labour, resulting in expensive transfers of gangs from the Lower Mainland to Vancouver Island, the Vancouver Island Committee implemented a “user-pay” system for these off-Island transfers starting in October 2011. This resulted in a turnaround in this account and, as at the end of 2015, this account continues to have a healthy surplus balance of about $500,000. Accordingly, there were no changes to the assessment rates or reimbursement formula for 2016 for this account. LOWER MAINLAND INTERCHANGE POOL This pool was established by the Board of Directors in 2002 to ensure that costs were transparent and equitable for employees travelling to and within the Lower Mainland. The Lower Mainland Interchange Pool is to be self-sustaining and is to be funded through assessments on all cargo handled in the Lower Mainland, excluding grain. The pool reimburses Direct Employers for a portion of the costs of travelling longshore labour to and within the Lower Mainland when required and when authorized by the Vancouver Dispatch Centre. There has been no change in the assessment rates for this account since April 2011 when they were reduced by approximately 40%. With the increased cargo volumes over the last several years, this account had an accumulated surplus of $510,000 at the end of 2014. In 2015, the fund came under significant pressure, as the reimbursements far exceeded the assessments, reducing the cumulative surplus to $84,000 at the end of 2015. The Board established a subcommittee to review the operation of the fund and the subcommittee concluded that the erosion of the fund was due to difficulties in the fulfilment of the Squamish Complement. Without sufficient local labour supply, employers were required to bring employees in from Vancouver at a considerable travel time cost. BCMEA Labour Relations as well as Squamish Terminals worked with the Union to ensure that the requirements of the Squamish Complement are met. The Finance and Audit Committee will continue to closely monitor the Lower Mainland Interchange Fund to determine if the changes are having a positive effect. CONCLUSION I would like to thank the members of the Finance and Audit Committee and the Board of Directors who have generously volunteered countless hours to ensure that the BCMEA continues to meet the demands of our Industry in a fiscally responsible manner. The past year has presented some of the most uncertain economic times in recent memory, and 2016 appears to be equally challenging. The Board of Directors, the Finance and Audit Committee, and the BCMEA staff are committed to maintaining a strong organization with long-term stability in assessment rates. The BCMEA’s Summary Financial Statements are presented later in this report. TONY KEUNG Director of Finance + Information Systems BCMEA 2015 43 FINANCIAL REPORT AUDITORS’ REPORT REPORT OF THE INDEPENDENT AUDITOR ON THE SUMMARY FINANCIAL STATEMENTS TO THE MEMBERS OF BRITISH COLUMBIA MARITIME EMPLOYERS ASSOCIATION Report on the Summary Financial Statements The accompanying summary financial statements, which comprise the summary statement of financial position as at December 31, 2015 and the summary statement of operations for the year then ended, are derived from the audited financial statements of British Columbia Maritime Employers Association for the year ended December 31, 2015. Our opinion on those audited financial statements contained a qualification on certain financial statement items due to the fact that British Columbia Maritime Employers Association derives its revenues from assessments of its members. We did not review the accounting records of the member employers to ascertain whether all required cargo assessments and Container Gainshare levies have been remitted. Accordingly, our verification of cargo assessments and Container Gainshare levies were limited to the amounts reported by members to British Columbia Maritime Employers Association. Therefore, we were not able to determine, as at and for the year ended December 31, 2015, whether any adjustments might be necessary to cargo assessments and Container Gainshare levies and excess of revenues over expenses reported in the statements of operations and cash flows, and current assets, current liabilities and net assets reported in the statements of financial position. These summary financial statements do not contain all the disclosures required by Canadian accounting standards for not-forprofit organizations. Reading the summary financial statements, therefore, is not a substitute for reading the audited financial statements of British Columbia Maritime Employers Association. Management’s Responsibility for the Financial Statements Management is responsible for the preparation of a summary of the audited financial statements in accordance with Canadian accounting standards for not-for-profit organizations. Auditors’ Responsibility Our responsibility is to express an opinion on the summary financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standard (CAS) 810, Engagements to report on summary financial statements. Opinion In our opinion, the accompanying summary financial statements, which have been derived from the audited financial statements of British Columbia Maritime Employers Association for the year ended December 31, 2015, are a fair summary of those financial statements, in accordance with Canadian accounting standards for not-for-profit organizations. Chartered Professional Accountants March 1, 2016 Vancouver, Canada 44 BCMEA 2015 FINANCIAL REPORT BRITISH COLUMBIA MARITIME EMPLOYERS ASSOCIATION (Incorporated under the Society Act of the province of British Columbia) STATEMENT OF FINANCIAL POSITION December 31, 2015, with comparative information for 2014 2015 2014 $109,604,034 144,809 15,027,455 $102,237,241 674,038 17,162,561 124,776,298 120,073,840 10,381,814 35,487,811 6,688,721 10,070,258 24,160,929 9,661,485 $177,334,644 $163,966,512 $11,550,589 33,374,717 45,819,399 995,589 29,784 3,925,000 $12,445,691 31,077,247 42,086,509 1,773,470 27,590 2,573,000 95,695,078 89,983,507 1,251,925 38,307,000 1,154,244 39,779,000 35,487,811 500,000 6,092,830 24,160,929 500,000 8,388,832 42,080,641 33,049,761 $177,334,644 $163,966,512 ASSETS Current assets: Cash and cash equivalents Short-term investments Accounts receivable and other assets Long-term investments Property and equipment Intangible assets LIABILITIES AND NET ASSETS Current liabilities: Accounts payable and accrued liabilities Accrued longshore vacation pay Accrued Container Gainshare liability Deferred revenue Post-employment benefit liability Modernization and mechanization allowance liability Post-employment benefit liability Modernization and mechanization allowance liability Net assets: Investment in property and equipment Capital replacement reserve Unrestricted surplus BCMEA 2015 45 FINANCIAL REPORT BRITISH COLUMBIA MARITIME EMPLOYERS ASSOCIATION (Incorporated under the Society Act of the province of British Columbia) STATEMENT OF OPERATIONS Year ended December 31, 2015, with comparative information for 2014 Revenues: Payroll assessments Hourly assessments Cargo assessments, net of rebates Investment income Container Gainshare levies Vancouver Island Gang Interchange Lower Mainland Interchange WorkSafeBC COR program contributions Expenses: Payroll-related labour fringe benefits Hourly-related labour fringe benefits Cargo-related expenses Container Gainshare contributions Vancouver Island Gang Interchange expenses Lower Mainland Interchange expenses WorkSafeBC COR program expenses Excess of revenues over expenses 2015 2014 $103,839,909 39,097,379 35,140,547 677,563 45,587,327 876,332 826,397 173,239 $96,999,353 36,906,495 33,211,893 1,501,710 41,825,145 1,015,489 404,554 146,164 226,218,693 212,010,803 95,507,829 39,497,813 36,257,514 45,819,399 876,332 826,397 173,239 91,920,912 35,803,154 33,697,387 42,086,509 1,015,489 404,554 146,164 218,958,523 205,074,169 $ 7,260,170 $6,936,634 Readers are cautioned that these summary financial statements do not include all disclosures required for complete and fair presentation. Members may obtain complete financial statements directly from BCMEA. 46 BCMEA 2015 STATISTICS CARGO Cargo Volumes by Sector................................................................................. 48 Longshore Hours by Sector ............................................................................... 48 Container Gainshare Funding .......................................................................... 48 Tonnage & Hours by Commodity and Port ......................................................... 49 WORKFORCE Summary of Hours and Earnings....................................................................... 50 Distribution of Earnings .................................................................................... 51 Longshore Employees by Local ......................................................................... 52 Hours and Earnings by Local ............................................................................ 53 Longshore Hours by Port .................................................................................. 54 Longshore Wages ........................................................................................... 55 Longshore Fringe Benefits................................................................................. 55 Foremen Wages ............................................................................................. 56 Foremen Fringe Benefits ................................................................................... 56 PENSIONS & BENEFITS Waterfront Industry Pension Plan....................................................................... 57 Waterfront Foremen Pension Plan ..................................................................... 58 Longshore Health & Benefits ............................................................................. 59 Foremen Health & Benefits ............................................................................... 60 BCMEA 2015 47 CARGO Cargo Volumes by Sector YEAR TONNES BULK (000) TONNES BREAKBULK (000) TONNES CONTAINERIZED (000) FULL TEUs HANDLED 2011 2012 2013 2014 2015 42,373 41,842 45,172 50,457 52,707 8,787 8,414 8,269 8,636 8,127 26,571 29,431 31,031 31,561 33,198 2,564,701 2,840,805 2,995,347 3,046,450 3,204,483 Longshore Hours + Percentages by Sector YEAR 2011 2012 2013 2014 2015 BULK & BREAKBULK CONTAINERS Longshore Hours Percentage Hours Longshore Hours Percentage Hours 2,859,000 2,757,000 2,843,000 3,217,000 3,210,000 44.9% 41.2% 40.6% 41.3% 40.3% 3,508,000 3,934,000 4,159,000 4,581,000 4,760,000 55.1% 58.8% 59.4% 58.8% 59.7% Container Gainshare Funding LONGSHORE INDUSTRIAL INQUIRY COMMISSION OBLIGATION YEAR IMPORT TEUs FULL & EMPTY EXPORT TEUs FULL & EMPTY TOTAL TEUs FULL & EMPTY 2011 1,554,062 1,363,435 2,917,497 $ 26,394,780 $ 11.251 $ 7,894,831 2012 1,765,900 1,509,497 3,275,396 $ 29,973,770 $ 11.80 $ 8,816,591 2013 1,808,198 1,550,194 3,358,393 $ 30,803,740 $ 11.80 $ 8,706,839 2014 1,899,422 1,614,775 3,514,196 $ 32,361,770 $ 11.80 $ 9,724,739 2015 2,023,216 1,814,188 3,837,404 $ 35,593,850 $ 11.80 $ 10,225,549 Total 1990 to date 48 $ 384,780,421 LONGSHORE GAINSHARE ASSESSMENT RATE PER TEU FOREMEN GAINSHARE OBLIGATION $ 110,787,564 BCMEA 2015 CARGO Tonnage & Hours by Commodity and Port Area (000’s)1 2011 2012 2013 2014 2015 22,309 14,879 0 555 2,689 7,746 48,178 2,873 21,626 15,281 6 358 2,534 10,115 49,919 3,266 24,052 15,608 0 241 2,270 11,062 52,234 3,389 24,958 18,146 0 298 2,572 10,703 56,677 3,663 25,222 19,635 0 157 2,747 10,899 58,660 3,690 28 95 873 16 815 15,374 17,200 2,656 0 155 936 0 919 14,735 16,746 2,538 0 374 958 0 856 15,282 17,470 2,711 0 526 786 0 1,109 15,495 17,916 3,127 26 806 660 0 997 16,213 18,702 3,220 VANCOUVER Bulk Grain Logs Lumber General Containers Total Hours Worked in NEW WESTMINSTER Bulk Grain Logs Lumber General Containers Total Hours Worked in CHEMAINUS Bulk 53 0 0 0 0 Logs 2,152 1,906 2,154 2,161 1,941 Lumber 498 429 395 404 309 General 772 770 818 721 752 Containers Total Hours Worked in - 0 0 0 0 0 3,476 3,105 3,367 3,286 3,002 444 408 436 431 390 0 5,009 272 0 0 3,451 8,732 381 0 4,780 296 0 2 4,581 9,659 468 1 5,137 328 0 0 4,687 10,153 454 502 6,325 306 0 1 5,363 12,497 552 735 6,283 395 0 0 6,086 13,499 646 145 0 0 145 13 258 0 0 258 12 249 0 0 249 12 270 5 3 278 24 169 0 0 169 24 22,390 20,035 3,443 1,069 4,277 26,570 77,783 6,368 21,626 20,216 3,402 787 4,225 29,431 79,687 6,691 24,053 21,119 3,689 636 3,944 31,031 84,472 7,002 25,459 24,997 3,523 707 4,406 31,561 90,652 7,798 25,983 26,724 3,165 466 4,496 33,198 94,032 7,970 PRINCE RUPERT Bulk Grain Logs Lumber General Containers Total Hours Worked in OTHERS Logs Lumber General Total Hours Worked in TOTAL Bulk 2 Grain Logs Lumber General 3 Containers Total Hours Worked in - 1 Metric Tonnes handled by ILWU/BCMEA labour BCMEA 2015 2 Including Bulk Liquids 3 Including Vehicles 49 WORKFORCE Summary of Hours and Earnings 2011 2012 NUMBER OF EMPLOYEES WORKING Union 1,977 2013 2014 2015 % VARIANCE FROM 2014 2015 2,070 2,220 2,389 2,340 -2.05% 718 732 783 875 1,081 23.54% Casual 1,778 2,377 2,304 2,499 2,494 -0.20% Subtotal Longshore 4,473 5,179 5,307 5,763 5,915 2.64% 485 501 495 540 549 1.67% 4,958 5,680 5,802 6,303 6,464 2.55% Union 3,537,074 3,706,013 3,785,612 3,964,468 4,202,312 6.00% Welfare Casual 1,221,578 1,251,684 1,367,529 1,619,237 1,988,747 22.82% Casual 1,608,571 1,733,164 1,849,043 2,214,044 1,777,483 -19.72% Subtotal Longshore 6,367,223 6,690,861 7,002,184 7,797,748 7,968,542 2.19% Foremen 1,054,660 1,088,896 1,115,978 1,231,285 1,278,989 3.87% Total 7,421,883 AVERAGE HOURS WORKED 7,779,757 8,118,162 9,029,034 9,247,531 2.42% Welfare Casual Foremen Total HOURS WORKED Union 1,789 1,790 1,705 1,659 1,796 8.22% Welfare Casual 1,701 1,710 1,747 1,851 1,840 -0.59% 905 729 803 886 713 -19.56% 1,423 1,292 1,319 1,353 1,347 -0.44% Foremen 2,175 AVERAGE EARNINGS PER WORKER 1 2,173 2,255 2,280 2,330 2.17% Casual Average Longshore Union $ 98,5342 $ 97,009 $ 94,549 $ 95,496 107,216 12.27% Welfare Casual $ 87,5262 $ 86,300 $ 89,803 $ 99,354 102,306 2.97% Casual $ 42,997 $ 34,191 $ 38,517 $ 44,178 36,574 -17.21% Average Longshore $ 74,691 $ 66,664 $ 69,523 $ 73,829 76,533 3.66% $ 177,760 $ 189,400 197,868 4.47% 2 2 Foremen $ 159,062 $ 177,839 AVERAGE EARNINGS PER HOUR WORKED 3 Union $ 55.07 $ 54.18 $ 55.45 $ 57.55 59.70 3.75% Welfare Casual $ 51.44 $ 50.47 $ 51.42 $ 53.69 55.61 3.58% Casual $ 47.53 $ 46.89 $ 47.99 $ 49.86 51.32 2.91% Average Longshore $ 52.47 $ 51.60 $ 52.69 $ 54.56 56.81 4.12% Foremen BASIC RATES OF PAY $ 73.15 $ 81.82 $ 78.85 $ 83.06 84.93 2.25% Longshore $ 35.36 $ 36.26 $ 37.16 $ 38.21 39.31 2.88% Foremen $ 47.15 $ 48.35 $ 49.55 $ 50.95 52.41 2.87% 1 Includes vacation and holiday pay earned during the appropriate period. 2 2011 longshore earnings include lump sum payments on ratification of 8 year Collective Agreement. 3 2012 foremen earnings include lump sum payments and retroactive pay on ratification of 8 year Collective Agreement. 50 BCMEA 2015 WORKFORCE Distribution of Longshore & Foremen Earnings 1 - 10 HOURS PER WEEK Year Average Annual Earnings Number Paid Group Union 2010 Casual Foremen Union 1 2011 Casual 1 Foremen Union 2012 Casual Foremen Union 2013 Casual Foremen Union 2014 Casual Foremen Union 2015 Casual Foremen Number Paid Average Annual Earnings 21 - 30 HOURS PER WEEK Number Paid Average Annual Earnings 31 - 40 HOURS PER WEEK Number Paid Average Annual Earnings 40 + HOURS PER WEEK Number Paid Average Annual Earnings 131 $ 11,969 180 $ 42,172 310 $ 67,411 603 $ 93,467 745 $ 122,212 985 $ 8,323 441 $ 35,139 457 $ 60,212 409 $ 85,845 215 $ 111,775 14 $ 21,259 12 $ 69,739 27 $ 98,520 88 $ 139,100 298 $ 181,761 130 $ 15,421 187 $ 47,650 329 $ 74,831 577 $ 101,531 768 $ 131,751 676 $ 9,941 469 $ 37,503 551 $ 63,876 497 $ 90,986 289 $ 116,234 9 $ 24,937 21 $ 56,429 22 $ 94,110 90 $ 142,417 336 $ 179,053 134 $ 12,953 198 $ 44,040 340 $ 73,446 582 $ 99,568 824 $ 130,678 6,820 442 $ 37,054 531 $ 63,229 576 $ 88,111 299 $ 115,452 45 $ 15,801 25 $ 67,206 21 $ 98,681 105 $ 156,318 339 $ 200,465 1253 $ 2 11 - 20 HOURS PER WEEK 265 $ 7,984 179 $ 45,019 354 $ 74,988 601 $ 103,389 840 $ 133,444 1060 $ 8,204 521 $ 36,930 529 $ 64,488 607 $ 89,964 351 $ 116,776 18 $ 31,637 11 $ 69,204 80 $ 150,498 373 $ 193,816 359 $ 19 $ 100,734 7,010 196 $ 48,231 369 $ 79,480 618 $ 107,605 861 $ 140,817 9,425 519 $ 38,382 608 $ 67,357 688 $ 96,585 462 $ 126,837 18 $ 26,363 16 $ 68,460 93 $ 156,535 386 $ 215,205 1,083 $ 22 $ 105,815 166 $ 14,835 195 $ 49,121 376 $ 80,198 682 $ 109,440 932 $ 144,398 1,312 $ 7,959 461 $ 40,152 632 $ 69,000 681 $ 96,901 478 $ 130,126 16 $ 28,135 8 $ 65,874 76 $ 155,185 427 $ 216,176 21 $ 116,785 1 2011 longshore earnings include lump sum payment on ratification of 8 year Collective Agreement. 2 2012 foremen earnings include lump sum payments and retroactive pay on ratification of 8 year Collective Agreement BCMEA 2015 51 WORKFORCE Longshore Employees By Local 1 2011 2012 2013 2014 2015 UNION 500 Vancouver 1,225 1,234 1,169 1,198 1,241 731 813 844 862 971 79 90 90 102 117 130 131 118 125 124 515 Port Simpson 0 0 0 0 0 519 Stewart 3 3 8 9 11 2,168 2,271 2,229 2,296 2,464 500 Vancouver 340 335 363 382 402 502 New Westminster 306 337 345 427 552 505 Prince Rupert 34 43 45 49 94 508 Chemainus 10 10 24 24 21 690 725 777 882 1,069 500 Vancouver 685 924 1,006 1,053 1,159 502 New Westminster 701 951 910 1,044 1,011 505 Prince Rupert 188 296 318 242 272 508 Chemainus 133 146 159 145 137 0 0 0 0 0 71 60 76 62 60 0 0 0 0 0 Total Casuals 1,778 2,377 2,469 2,546 2,639 TOTAL LONGSHORE 4,636 5,373 5,475 5,724 6,172 485 501 495 540 549 5,082 5,874 5,970 6,264 6,721 502 New Westminster 505 Prince Rupert 508 Chemainus Total Union WELFARE PAYING CASUALS Total Welfare Paying Casuals CASUALS 515 Port Simpson 519 Stewart Others FOREMEN EMPLOYEES 1 Local 514 GRAND TOTAL 1 As at December 31 52 BCMEA 2015 WORKFORCE Hours and Earnings by Local (000’s) 2011 LONGSHORE (ALL PORTS) Wages Vacations & Holidays 1 Longshore Earnings Pensions, Welfare, C.P.P. & E.I. 2 TOTAL LABOUR COST Hours Worked VANCOUVER Wages Vacations & Holidays Longshore Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked 2012 2013 2014 2015 $ $ $ $ $ 303,7714 33,230 337,000 86,585 423,585 6,367 $ $ $ $ $ 310,501 35,830 346,331 96,339 442,671 6,691 $ $ $ $ $ 333,196 38,400 371,596 101,818 473,413 7,002 $ $ $ $ $ 386,349 44,042 430,391 115,978 546,369 7,798 $ $ $ $ $ 407,580 47,165 454,745 123,321 578,066 7,970 $ $ $ $ $ 145,349 17,541 162,890 41,429 204,319 2,873 $ $ $ $ $ 150,514 19,009 169,524 46,700 216,224 3,266 $ $ $ $ $ 161,093 20,143 181,236 49,227 230,463 3,389 $ $ $ $ $ 180,162 22,332 202,494 54,083 256,577 3,663 $ $ $ $ $ 187,128 23,320 210,449 56,619 267,068 3,690 $ $ $ $ $ 122,289 12,387 134,677 34,857 169,533 2,656 $ $ $ $ $ 121,919 13,128 135,047 37,828 172,875 2,538 $ $ $ $ $ 133,401 14,272 147,673 40,764 188,437 2,711 $ $ $ $ $ 160,761 17,027 177,788 48,259 226,047 3,127 $ $ $ $ $ 170,684 18,629 189,313 51,644 240,957 3,220 $ $ $ $ $ 18,719 1,600 20,319 5,336 25,655 381 $ $ $ $ $ 22,471 2,051 24,522 6,972 31,494 467 $ $ $ $ $ 21,858 2,242 24,100 6,679 30,779 454 $ $ $ $ $ 27,882 2,832 30,714 8,370 39,084 552 $ $ $ $ $ 33,358 3,343 36,701 10,093 46,794 646 $ $ $ $ $ 16,793 1,655 18,448 4,787 23,235 444 $ $ $ $ $ 15,118 1,604 16,721 4,691 21,412 408 $ $ $ $ $ 16,342 1,704 18,046 4,994 23,040 436 $ $ $ $ $ 16,501 1,770 18,271 4,953 23,224 431 $ $ $ $ $ 15,352 1,791 17,142 4,645 21,787 390 OTHERS 3 Wages Vacations & Holidays Longshore Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked $ $ $ $ $ 620 46 666 177 843 13 $ $ $ $ $ 478 38 517 148 665 12 $ $ $ $ $ 501 40 541 153 694 12 $ $ $ $ $ 1,043 82 1,124 313 1,437 24 $ $ $ $ $ 1,057 82 1,140 320 1,460 24 FOREMEN (ALL PORTS) Wages Vacations & Holidays Foremen Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked $ $ $ $ $ 68,209 9,655 77,864 20,756 98,620 1,055 $ $ $ $ $ 79,2565 10,305 89,561 23,509 113,070 1,089 $ $ $ $ $ 77,507 10,834 88,341 23,766 112,107 1,116 $ $ $ $ $ 91,073 12,376 103,450 28,845 130,294 1,231 $ $ $ $ $ 96,038 12,434 108,471 28,536 137,008 1,279 NEW WESTMINSTER Wages Vacations & Holidays Longshore Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked PRINCE RUPERT Wages Vacations & Holidays Longshore Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked VANCOUVER ISLAND Wages Vacations & Holidays Longshore Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked 1 Earned during the appropriate period by members of that Local. 2 Workers’ Compensation and other insurance costs are not included. Pension costs include the Container Gainshare and other Pension contributions. 3 Consists of work at Bella Coola, Massett, Nisga’a, Port Simpson and Stewart. 4 2011 longshore earnings include lump sum payments on ratification of 8 year Collective Agreement. 5 2012 foremen earnings include lump sum payments and retroactive pay on ratification of 8 year Collective Agreement BCMEA 2015 53 WORKFORCE Longshore Hours Worked In Each Port Area PORT AREA HOURS WORKED BY VANCOUVER EMPLOYEES HOURS WORKED BY NEW WESTMINSTER EMPLOYEES HOURS WORKED BY VANCOUVER ISLAND EMPLOYEES HOURS WORKED BY PRINCE RUPERT EMPLOYEES HOURS WORKED BY OUTPORT1 EMPLOYEES HOURS WORKED BY ALL EMPLOYEES VANCOUVER 2011 2,915,183 17,344 4,662 1,391 186 2,938,765 2012 3,137,722 23,795 6,323 870 255 3,168,964 2013 3,310,682 26,408 8,929 225 355 3,346,599 2014 3,560,865 20,534 10,121 649 458 3,592,626 2015 3,612,393 7,931 12,065 561 1,600 3,634,548 NEW WESTMINSTER 2011 138,205 2,444,250 1,449 3,422 2,066 2,589,391 2012 126,502 2,514,030 1,079 3,037 1,615 2,646,262 2013 78,080 2,683,637 1,731 2,855 2,155 2,768,458 2014 101,429 3,106,481 2,630 3,538 2,763 3,216,841 2015 77,399 3,211,872 507 3,693 3,427 3,296,897 2011 - 59 - 381,308 - 381,367 2012 - 9 24 463,135 392 463,560 2013 - 46 - 451,313 222 451,581 2014 2 - 26 547,985 2,190 550,202 2015 82 18 - 641,591 3,114 644,805 2011 3,092 4,936 436,472 8 - 444,508 2012 1,896 112 400,327 - - 402,335 2013 14 669 425,046 - - 425,728 2014 99 0 418,668 104 82 418,952 2015 120 - 377,400 - - 377,519 2011 123 290 - 277 12,479 13,169 2012 10 61 18 422 9,421 9,931 2013 9 8 6 34 9,763 9,819 2014 237 224 2 54 18,629 19,144 2015 174 - - 217 15,583 15,974 2011 3,056,603 2,466,878 442,583 386,405 14,732 6,367,199 2012 3,266,129 2,538,007 407,770 467,464 11,683 6,691,053 2013 3,388,785 2,710,767 435,711 454,427 12,495 7,002,184 2014 3,662,632 3,127,239 431,445 552,329 24,120 7,797,764 2015 3,690,168 3,219,821 389,971 646,061 23,723 7,969,743 PRINCE RUPERT VANCOUVER ISLAND OTHERS TOTAL 1 Hours worked in Stewart, Bella Coola, Massett, Nisga’a and Port Simpson. 54 BCMEA 2015 WORKFORCE Longshore Wages & Comparison Of Wages Paid To Wages & Fringe Benefits Paid YEAR HOURS WORKED 000’S WAGES PAID 000’S 2006 6,050 $ 30.96 $ 243,565 $ 341,940 40.39% 2007 6,068 $ 32.11 $ 244,405 $ 347,176 42.05% 2008 6,032 $ 33.311 $ 266,0672 $ 373,803 40.49% 2009 4,914 $ 34.51 $ 215,089 $ 314,065 46.02% 2010 5,852 $ 34.51 $ 261,778 $ 373,761 42.78% 2011 6,367 $ $ 424,102 39.61% 2012 6,691 $ 36.26 $ 310,501 $ 443,072 42.70% 2013 7,002 $ 37.16 $ 333,196 $ 472,425 41.79% 2014 7,797 $ 38.21 $ 386,349 $ 546,093 41.35% 2015 7,969 $ 39.31 $ 407,580 $ 577,365 41.66% BASIC WAGE RATE 1 35.36 1 WAGES & FRINGES PAID 000’S 303,770 3 $ FRINGES AS A % OF WAGES PAID 1 Effective April 1 2 2008 earnings include retroactive wages for the period April 1 to December 31, 2007. 3 2011 earnings include lumpsum payments of $19.7m. Employer Assessments Paid Towards Longshore Fringe Benefits YEAR VACATIONS 000’S STATUTORY HOLIDAYS 000’S INDUSTRY PENSION 000’S 1 CANADA PENSION 000’S HEALTH & BENEFITS 000’S M&M ALLOWANCE 000’S OTHERS 000’S 1 WSBC 000’S TOTAL 000’S 2006 $ 20,653 $ 7,046 $ 47,640 $ 6,608 $ 12,067 $ 3,379 $ 539 $ 443 $ 98,375 2007 $ 21,287 $ 7,153 $ 50,389 $ 6,955 $ 13,594 $ 2,540 $ 477 $ 376 $ 102,771 2008 $ 21,681 $ 7,369 $ 52,382 $ 7,285 $ 15,013 $ 3,113 $ 547 $ 347 $ 107,736 2009 $ 19,739 $ 6,604 $ 45,199 $ 6,387 $ 14,749 $ 5,543 $ 539 $ 216 $ 98,976 2010 $ 22,778 $ 7,546 $ 54,135 $ 7,328 $ 16,021 $ 3,474 $ 501 $ 200 $ 111,984 2011 $ 24,974 $ 8,290 $ 57,502 $ 8,154 $ 17,216 $ 3,173 $ 602 $ 421 $ 120,332 2012 $ 26,616 $ 9,287 $ 64,975 $ 8,817 $ 18,410 $ 3,399 $ 690 $ 378 $ 132,571 2013 $ 28,728 $ 9,604 $ 67,834 $ 9,445 $ 19,920 $ 2,514 $ 701 $ 483 $ 139,229 2014 $ 32,750 $ 11,276 $ 75,837 $ 12,972 $ 22,111 $ 3,431 $ 782 $ 584 $ 159,744 2015 $ 34,491 $ 12,674 $ 81,633 $ 11,019 $ 25,152 $ 3,088 $ 940 $ 788 169,785 $ 1 Includes cost of Employee Assistance, Jury Duty and Bereavement Leave. BCMEA 2015 55 WORKFORCE Foremen Wages & Comparison Of Wages Paid To Wages & Fringe Benefits Paid YEAR HOURS WORKED 000’S BASIC WAGE RATE WAGES & FRINGES PAID 000’S WAGES PAID 000’S 2006 997 $ 41.28 $ 2007 1,010 $ 42.81 2008 984 $ 2009 835 $ 2010 960 $ 2011 1,055 2012 FRINGES AS A % OF WAGES PAID 59,319 $ 85,164 43.57% $ 59,157 $ 85,401 44.36% 44.41 $ 57,766 $ 83,719 44.93% 46.01 $ $ 84,134 46.09% 46.01 $ 61,962 $ 90,523 45.62% $ 47.15 $ 68,160 $ 98,903 45.10% 1,089 $ 48.35 $ 79,2033 $ 113,842 43.73% 2013 1,116 $ 49.55 $ 77,455 $ 112,502 45.25% 2014 1,231 $ 50.95 $ 91,073 $ 131,236 44.10% 2015 1,279 $ 52.41 $ 96,038 $ 138,110 43.81% 1 1 1 57,818 2 1 Effective April 1 2 Foremen earnings include retroactive wages for the period April 1, 2007 to December 31, 2008. 3 Foremen earnings in 2012 include lump sum payment and retroactive wages for the period April 1, 2010 to December 31, 2011. Employer Funding Paid Towards Foremen Fringe Benefits VACATIONS 000’S YEAR STATUTORY HOLIDAYS 000’S INDUSTRY PENSION 000’S 1 CANADA PENSION 000’S HEALTH & BENEFITS 000’S M&M ALLOWANCE 000’S TOTAL 000’S 2006 $ 6,754 $ 1,744 $ 13,196 $ 839 $ 2,464 $ 848 $ 25,845 2007 $ 6,743 $ 1,744 $ 13,628 $ 932 $ 2,501 $ 697 $ 26,244 2008 $ 6,546 $ 1,675 $ 13,491 $ 919 $ 2,450 $ 872 $ 25,953 2009 $ 6,019 $ 1,777 $ 13,977 $ 866 $ 2,069 $ 1,751 $ 26,316 2010 $ 7,012 $ 1,806 $ 15,290 $ 894 $ 2,374 $ 1,186 $ 28,561 2011 $ 7,770 $ 2,012 $ 16,748 $ 988 $ 2,597 $ 628 $ 30,743 2012 $ 8,298 $ 2,132 $ 18,630 $ 1,094 $ 3,310 $ 1,175 $ 34,639 2013 $ 8,879 $ 2,158 $ 18,621 $ 1,151 $ 3,502 $ 735 $ 35,047 2014 $ 9,955 $ 2,421 $ 20,881 $ 1,195 $ 4,187 $ 1,523 $ 40,163 2015 $ 10,895 $ 2,532 $ 22,043 $ 1,307 $ 4,579 $ 717 $ 42,072 56 BCMEA 2015 PENSIONS & BENEFITS Longshore Pension Plan Longshore pension benefits are provided to retirees, their widows and beneficiaries under the Waterfront Industry Pension Plan. The benefit is based on a fixed amount per year of eligible service. The trustees have been able to provide a consistentrecord of benefit increases after review of the contributions, investment returns and actuarial advice. Waterfront Industry Pension Plan NUMBER OF BENEFIT RECIPIENTS YEAR MONTHLY PENSION BENEFIT Pensioners Spouses Others Total Maximum Years of Service Maximum Rate per Month MONTHLY BRIDGE BENEFIT 1 Maximum Monthly Benefit Maximum Years of Service Maximum Maximum Rate per Monthly Benefit Month 2006 1,349 352 11 1,712 35 years $ 65.00 $ 2,275.00 25 years $ 29.00 $ 725.00 2007 1,340 383 15 1,738 35 years $ 70.00 $ 2,450.00 25 years $ 29.00 $ 725.00 2008 1,358 397 16 1,771 35 years $ 75.00 $ 2,625.00 25 years $ 29.00 $ 725.00 2009 1,388 405 13 1,806 35 years $ 75.00 $ 2,625.00 25 years $ 29.00 $ 725.00 2010 1,395 415 14 1,824 35 years $ 80.00 $ 2,800.00 25 years $ 36.35 $ 908.75 2011 1,375 430 16 1,821 35 years $ 82.70 $ 2,894.50 25 years $ 36.35 $ 908.75 2012 1,374 442 16 1,832 35 years $ 82.70 $ 2,894.50 25 years $ 36.35 $ 908.75 2013 1,376 450 16 1,842 35 years $ 85.00 $ 2,975.00 25 years $ 36.35 $ 908.75 2014 1,348 446 14 1808 35 years $ 95.00 $ 3,325.00 25 years $ 36.35 $ 908.75 2015 1,344 443 16 1803 35 years $ 110.00 $ 3,850.00 25 years $ 36.35 $ 908.75 1 Payable from age 62 to 65 in the amount shown above or at a lesser rate if retired at age 55 or over but under age 62. 2 Pensioners continuing to work in the industry: 21 in 2012, 27 in 2013, 25 in 2014, 24 in 2015. Changes In Pension Fund Assets ASSETS AVAILABLE AT BEGINNING OF YEAR YEAR PENSIONS PAID ADMIN. EXPENSE EMPLOYER CONTRIBUTION INVESTMENT INCOME MARKET VALUE GAIN (LOSS) ASSETS AVAILABLE AT END OF YEAR 2006 $ 591,348,748 $ 31,840,969 $ 1,741,203 $ 47,639,747 $ 21,998,831 $ 58,380,529 $ 685,785,683 2007 $ 685,785,683 $ 33,756,846 $ 1,909,473 $ 49,884,811 $ 24,965,244 $ (20,554,710) $ 704,414,710 2008 $ 704,414,710 $ 36,133,297 $ 1,840,133 $ 52,873,564 $ 33,031,583 $ (140,877,868) $ 611,520,021 2009 $ 611,532,021 $ 38,701,835 $ 2,474,367 $ 45,199,243 $ 22,579,953 $ 76,491,116 $ 796,030,190 2010 $ 714,626,132 $ 40,390,427 $ 3,320,363 $ 54,134,808 $ 22,215,298 $ 48,602,656 $ 795,868,104 2011 $ 795,868,104 $ 43,734,494 $ 3,618,656 $ 58,690,954 $ 24,248,746 $ (11,361,869) $ 820,092,785 2012 $ 820,092,785 $ 43,755,750 $ 3,227,891 $ 64,975,074 $ 29,749,478 $ 915,663,785 2013 $ 915,663,785 $ 49,368,247 $ 3,147,228 $ 67,834,491 $ 30,325,320 $ 109,647,241 $ 1,070,955,362 2014 $ 1,070,955,362 $ 50,886,499 $ 3,927,668 $ 75,837,318 $ 30,113,125 $ 2015 $ 1,219,437,186 $ 58,009,680 $ 4,232,189 $ 81,632,512 $ 43,810,179 $ 47,830,089 $ 93,916,617 $ 1,219,437,186 4,483,040 $ 1,292,253,132 The Waterfront Employers of British Columbia (WEBC) provides pension and benefit administrative services to members working in the industry on behalf of four joint Trusts. BCMEA 2015 57 PENSIONS & BENEFITS Foremen Pension Plan Similar benefits are provided to foremen retirees, widows and beneficiaries under the Waterfront Foremen’s Pension Plan. A significant revision to the foremen’s plan in 2001 resulted in two distinct benefits for service up to 2001 and service after that date. Foremen’s service after 2001 has been credited at $234.91 per month for each year of service. This amount has been adjusted by the trustees annually to keep pace with increases in the CRA maximum allowable pension. Foremen’s service prior to 2002 has been credited at $116.13 per month for each year of service. Waterfront Foremen Pension Plan NUMBER OF BENEFIT RECIPIENTS MONTHLY PENSION BENEFIT MONTHLY BRIDGE BENEFIT 1 Year Pensioners Spouses Others Total Maximum Years of Service 2006 319 55 3 377 n/a $ 175.93 no max. $ 105,556 25 years $ 28 $ 700 2007 329 55 3 387 n/a $ 185.19 no max. $ 111,111 25 years $ 28 $ 700 2008 336 60 5 401 n/a $ 194.44 no max. $ 116,667 25 years $ 28 $ 700 2009 341 66 3 410 n/a $ 203.70 no max. $ 122,222 25 years $ 28 $ 700 2010 344 72 3 419 n/a $ 207.87 no max. $ 124,722 25 years $ 28 $ 700 2011 356 77 1 434 n/a $ 212.69 no max. $ 127,611 25 years $ 28 $ 700 2012 356 81 0 437 n/a $ 220.56 no max. $ 132,333 25 years $ 28 $ 700 2013 357 83 0 440 n/a $ 224.72 no max. $ 134,833.50 25 years $ 36.35 $ 908.75 2014 354 89 1 444 n/a $ 230.83 no max. $ 138,500.00 25 years $ 36.35 $ 908.75 2015 358 92 1 451 n/a $ 234.91 no max. $ 140,944.50 25 years $ 36.35 $ 908.75 Maximum Maximum Rate per Month Monthly Benefit Maximum Earning Subject to 2% Maximum Years Maximum Rate Maximum Monthly of Service per Month Benefit 1 Payable from age 62 to 65 in the amount shown above or at a lesser rate if retired at age 55 or over but under age 62. 2 Pensioners continuing to work in the industry: two in 2012, four in 2013, four in 2014, seven in 2015. Changes In Pension Fund Assets ASSETS AVAILABLE AT BEGINNING OF YEAR 2006 $ 179,223,706 $ PENSIONS PAID ADMIN. EXPENSE EMPLOYER EMPLOYEE INVESTMENT CONTRIBUTION CONTRIBUTION INCOME MARKET VALUE GAIN (LOSS) ASSETS AVAILABLE AT END OF YEAR 9,764,643 $ 601,090 $ 13,196,113 $ 3,912,472 $ 6,704,924 $ 17,956,632 $ 210,628,113 2007 $ 210,628,113 $ 11,403,560 $ 668,562 $ 13,627,787 $ 4,737,816 $ 7,698,388 $ (6,322,441) $ 218,919,252 2008 $ 218,919,252 $ 11,307,622 $ 673,295 $ 13,491,902 $ 3,862,568 $ 10,321,272 $ (43,330,580) $ 191,283,496 2009 $ 191,283,496 $ 12,220,388 $ 878,347 $ 13,977,247 $ 3,777,519 $ 7,453,664 $ 26,668,033 $ 230,061,227 2010 $ 230,061,227 $ 11,936,597 $ 1,014,851 $ 15,313,111 $ 3,826,335 $ 6,734,073 $ 17,971,016 $ 260,954,313 2011 $ 260,954,313 $ 12,309,342 $ 1,441,534 $ 16,745,994 $ 4,006,454 $ 7,394,970 $ (7,900,461) $ 267,450,395 2012 $ 267,450,394 $ 13,760,365 $ 1,366,365 $ 18,630,244 $ 4,295,457 $ 9,326,671 $ 17,655,950 $ 302,231,987 2013 $ 302,231,987 $ 15,696,409 $ 1,293,667 $ 18,621,071 $ 4,199,748 $ 10,655,676 $ 43,822,133 $ 362,540,539 2014 $ 362,540,539 $ 15,299,271 $ 1,488,449 $ 20,881,436 $ 2015 $ 408,867,032 $ 17,848,040 $ 1,585,892 $ 22,042,641 $ 58 389,307 $ 10,042,004 $ 31,801,466 $ 408,867,032 510,385 $ 15,525,418 $ (1,764,257) $ 425,747,287 BCMEA 2015 PENSIONS & BENEFITS Longshore & Foremen Benefit Plans Longshore benefits are provided to active and retired employees under the ILWU Employer Association Health and Benefit Plan. Similar benefits are provided to foremen employees and retirees under the Waterfront Foremen’s Welfare Plan. Benefits under both Plans are provided through specific Trusts established for that purpose. Benefits are generally paid based on a flat entitlement amount per period. The Trusts pay the cost of premiums for selected comprehensive coverage from independent third party carriers (basic medical, vision care, life insurance, AD&D). The balance of benefits are self-funded and limited by the remaining assets of the Trusts. Each Plan is managed by six Trustees, three appointed by the Association and three appointed by the Union. Day-to-day benefits administration is carried out on behalf of the Trusts by the Waterfront Employers of B.C. Cost of Longshore Health and Benefit Plan 2011 2012 2013 2014 20151 18,408,878 $ 19,919,973 $ 22,111,162 $ 25,152,149 REVENUES Employer $ 17,222,772 $ Employee $ 5,748,858 $ 6,025,156 $ 6,430,399 $ 7,006,577 $ 7,941,030 Investment & Other $ 1,422,586 $ 881,305 $ 527,894 $ 1,806,127 $ 1,353,706 Total $ 24,394,215 $ 25,315,339 $ 26,878,266 $ 30,923,867 $ 34,446,887 EXPENSES Weekly Indemnity $ 3,465,404 $ 3,003,457 $ 3,467,877 $ 1,269,099 $ 3,729,024 M.S.P. of B.C. $ 4,630,342 $ 5,005,793 $ 5,329,918 $ 5,719,676 $ 6,255,660 Dental $ 2,929,718 $ 3,215,366 $ 4,025,055 $ 4,906,273 $ 5,176,116 Group Life $ 1,750,030 $ 2,187,293 $ 2,695,167 $ 1,996,227 $ 3,130,729 Long Term Disability $ 2,447,395 $ 2,342,846 $ 2,482,079 $ 1,402,298 $ 2,069,733 Provisions for Disability Claims $ (352,600) $ (1,256,200) $ 100,490 $ (412,586) $ 1,627,445 Extended Health $ 2,606,975 $ 2,794,973 $ 4,029,381 $ 4,433,680 $ 4,576,844 Vision Care $ 261,774 $ 283,448 $ 500,242 $ 574,011 $ 685,215 Pensioners Survivor Benefits $ 215,000 $ 147,043 $ 157,457 $ 204,000 $ 203,494 Accidental Death & Dismemberment $ 280,634 $ 300,400 $ 319,919 $ 355,190 $ 391,963 Administration, Consultants $ 623,973 $ 701,680 $ 910,847 $ 1,149,092 $ 1,252,943 Total $ 18,858,645 $ 18,726,099 $ 24,018,432 $ 21,596,960 $ 29,099,166 EXCESS (SHORTFALL) $ 6,589,240 $ 2,859,834 $ 9,326,907 $ 5,347,721 5,535,570 $ 1 Unaudited. BCMEA 2015 59 PENSIONS & BENEFITS Longshore & Foremen Benefit Plans Benefit Type Longshore Foremen Weekly Indemnity “A” Coverage - $721 per week to a maximum of 52 weeks $749 per week to a maximum of 52 weeks Medical Services Plan of BC* Including pensioners & surviving spouse Including pensioners & surviving spouse Dental “A” Coverage - 90% of all routine, restorative and surgical costs ($10,000 annual reimbursement limit) Orthodontics - Limited at 50% to a $3,500 lifetime max. reimbursement limit “B” Coverage - $750 annually, paid at 90% 90% of all routine, restorative and surgical costs ($6,000 annual reimbursement limit) Orthodontics - Services included in limit above Pensioner & Surviving Spouse Dental $750 annual reimbursement limit, paid at 90% 90% of routine ($1,500 annual reimbursement limit) Group Life* “A” Coverage $200,000 (eff. Sept. 1, 2011) “B” Coverage $100,000 (eff. Sept. 1, 2011) $200,000 A D & D* “A” Coverage $200,000 (eff. Sept. 1, 2011) “B” Coverage $100,000 (eff. Sept. 1, 2011) $200,000 Long Term Disability “A” Coverage $2,225 per month (taxable) $3,990 per month (taxable) Extended Health* 90% of covered expenses to a lifetime limit of $37,000 Including pensioners and eligible surviving spouses 90% of covered expenses to a lifetime limit of $35,000 Including pensioners and eligible surviving spouses Vision Care* $565 per individual dependent family member every 2 years $350 per individual dependent family member every 2 years Pensioner & Surviving Spouse Vision Care $285 per individual dependent family member every 2 years $350 per individual dependent family member every 2 years Pensioners Survivor Benefits $3,000 survivor benefit - pensioners only $3,000 survivor benefit - pensioners only * ‘B’ Board Casuals who maintain hours eligibility qualify for limited benefits coverage (EHB, MSP, Vision Care, B Board Dental Benefits, and 50% of Group Life and AD&D). Cost of Foremen Health and Benefit Plan 2011 REVENUES Employer Employee Investment & Other Total EXPENSES $ $ $ $ Weekly Indemnity 2013 2014 20151 $ $ $ $ 3,309,904 1,903,286 245,151 5,458,341 $ $ $ $ 3,509,478 1,964,959 145,656 5,620,093 $ $ $ $ 4,187,037 2,141,124 491,325 6,819,486 $ $ $ $ 4,578,731 2,239,855 323,002 7,141,588 $ 166,639 $ 253,876 $ 260,863 $ 203,928 $ 401,138 M.S.P. of B.C. $ 1,030,971 $ 1,106,158 $ 1,149,453 $ 1,221,102 $ 1,322,021 Dental $ 801,439 $ 882,203 $ 904,373 $ 1,121,431 $ 1,251,291 Group Life $ 347,800 $ 415,827 $ 460,610 $ 460,610 $ 478,109 Long Term Disability $ 329,152 $ 435,930 $ 385,323 $ 131,531 $ 194,152 Provisions for Disability Claims $ (535,400) $ 514,153 $ ( 370,138 ) $ ( 37,246 ) $ ( 416,488 ) Extended Health $ 634,326 $ 643,487 $ 806,345 $ 960,886 $ 1,128,543 Vision Care $ 59,236 $ 86,416 $ 105,950 $ 82,218 $ 127,345 Pensioners Survivor Benefits $ 27,500 $ 22,500 $ 37,500 $ 30,500 $ 36,000 Accidental Death 2 & Dismemberment $ 42,733 $ 52,092 $ 55,939 $ 59,388 $ 62,514 Administration, Consultants $ 167,850 $ 159,305 $ 169,400 $ 334,329 $ 195,209 Total $ 3,072,246 $ 4,571,947 $ 3,965,618 $ 4,568,678 $ 4,779,834 EXCESS (SHORTFALL) $ 1,933,200 $ 886,394 $ 1,654,475 $ 2,250,808 $ 2,361,753 1 Unaudited. 60 2,597,403 1,824,044 584,000 5,005,447 2012 2 Accidental Death & Dismemberment is a new foreman benefit effective March 2009. BCMEA 2015 APPENDIX BCMEA 2015 61 BOARD OF DIRECTORS R. Chappell, Chair Westwood Shipping Lines (Canada) Inc. 62 D. Bedwell China Ocean Shipping Co. (Canada), Inc. J. Belsheim Neptune Bulk Terminals (Canada) B. Chrystal International Chartering Services Ltd. B. Eshleman Western Stevedoring Company Ltd. K. Lige Fibreco Export Inc. M. Mihic DP World (Canada) Inc. D. Nonis Kinder Morgan Canada Inc. B. Pottinger ACGI Shipping Inc. S. Pyne Montship Inc. J. Scott Fraser Surrey Docks LP E. Waltz GCT Canada Ltd. Partnership J. Webber Squamish Terminals Ltd. BCMEA 2015 DIRECT EMPLOYERS CLASS General Terminal (Breakbulk) Operators Sub-class B. Eshleman J. Webber Western Stevedoring Company Ltd. Squamish Terminals Ltd. Container Terminal Operators Sub-class J. Scott E. Waltz M. Mihic Fraser Surrey Docks LP GCT Canada Ltd. Partnership DP World (Canada) Inc. Bulk Terminal Operators Sub-class J. Belsheim K. Lige D. Nonis Neptune Bulk Terminals (Canada) Fibreco Export Inc. Kinder Morgan Canada Inc. SHIPOWNERS CLASS D. Bedwell R. Chappell, Chair B. Chrystal B. Pottinger S. Pyne BCMEA 2015 China Ocean Shipping Co. (Canada), Inc. Westwood Shipping Lines (Canada) Inc. International Chartering Services Ltd. ACGI Shipping Inc. Montship Inc. 63 THE MEMBERSHIP SHIPOWNERS CLASS ACGI Shipping Inc. APL (Canada) China Ocean Shipping Co. (Canada) Inc. China Shipping (Canada) Agency Co. Ltd. CMA CGM (Canada) Colley West Shipping Ltd. Compass Marine Services Inc. Empire Shipping Agency Ltd. Evergreen America Corporation Gearbulk Shipping Canada Ltd. Grieg Star Shipping (Canada) Ltd. Hanjin Shipping Canada Inc. Hapag-Lloyd (Canada) Inc. Hyundai America Shipping Agency (P.N.) Inchcape Shipping Services International Chartering Services Ltd. Interocean Steamship Corporation Island Shipping Limited “K” Line Canada, Ltd. Maersk Canada Inc. Mason Agency Ltd. McLean Kennedy Inc. Montship Inc. Navitrans Shipping Agencies Inc. N Y K Line (Western Canada) Inc. Oldendorff Carriers OOCL (Canada) Inc. Pacific Northwest Ship & Cargo Services Inc. Saga Welco AS Sinotrans Canada Inc. Trans-Oceanic Shipping Co. Ltd. Westward Shipping Ltd. Westwood Shipping Lines (Canada) Inc. Wilhelmsen Ship Service Zim Integrated Shipping Services (Canada) DIRECT EMPLOYERS CLASS Bulk Terminal Operators Sub-class Fibreco Export Inc. Kinder Morgan Canada Terminals ULC Neptune Bulk Terminals (Canada) Pacific Coast Terminals Co. Ltd. Pinnacle Renewable Energy Inc. Container Terminal Operators Sub-class DP World (Canada) Inc. Fraser Surrey Docks LP GCT Canada Limited Partnership DP World Prince Rupert Inc. General Terminal (Breakbulk) Operators Sub-class Associated Stevedoring Co. Ltd. Empire Grain Stevedoring Ltd. Pacific Rim Stevedoring Ltd. PCDC Canada Ltd. Vancouver Shipping Agencies Ltd. Western Stevedoring Terminal Operations Ltd. Cerescorp Company Louis Wolfe & Sons (Vancouver) Ltd. Pacific Stevedoring & Contracting Co. Squamish Terminals Ltd. Western Stevedoring Company ASSOCIATE MEMBERS CLASS Chamber of Shipping of BC Tidal Transport and Trading Ltd 64 Shipping Federation of Canada Viterra Inc. BCMEA 2015 COMMITTEES OF THE BOARD EXECUTIVE COMMITTEE R. Chappell, Westwood Shipping Lines (Canada) Inc. B. Eshleman, Western Stevedoring Company M. Mihic, DP World (Canada) Inc. D. Nonis, Kinder Morgan Canada Terminals FINANCE + AUDIT COMMITTEE G. Benitez, Neptune Bulk Terminals D. Dunbar, Western Stevedoring Company Ltd. D. Nonis*, Kinder Morgan Canada Terminals ULC K. Inman, DP World (Canada) Inc. D. Leung, GCT Canada Ltd. Partnership S. Pyne*, Montship Inc. B. Pottinger*, ACGI Shipping Inc. J. Scott*, Chair, Fraser Surrey Docks LP T. Duggan, Standing Member, BCMEA T. Keung, Standing Member, BCMEA *Constitute the Audit Committee GOVERNANCE COMMITTEE J. Belsheim, Neptune Bulk Terminals (Canada) J. Scott, Fraser Surrey Docks LP B. Pottinger, ACGI Shipping Inc. T. Duggan, Standing Member, BCMEA E. Marynuik, Standing Member, BCMEA SHIPOWNERS COMMITTEE D. Bedwell, Chair, China Ocean Shipping Co. (Canada), Inc. R. Chappell, Westwood Shipping Lines (Canada) Inc. B. Chrystal, International Chartering Services Ltd. B. Pottinger, ACGI Shipping Inc. S. Pyne, Montship Inc. T. Duggan, Standing Member, BCMEA J. Beckett, Standing Member, BCMEA M. Leonard, Standing Member, BCMEA E. Marynuik, Standing Member, BCMEA All members of the Shipowners Class may participate. DIRECT EMPLOYERS COMMITTEE J. Belsheim, Neptune Bulk Terminals (Canada) B. Eshleman, Chair, Western Stevedoring Company K. Lige, Fibreco Export Inc. M. Mihic, DP World (Canada) Inc. D. Nonis*, Kinder Morgan Canada Terminals ULC J. Scott, Fraser Surrey Docks LP E. Waltz, GCT Canada Ltd. Partnership J. Webber,Squamish Terminals Ltd. T. Duggan, Standing Member, BCMEA J. Beckett, Standing Member, BCMEA M. Leonard, Standing Member, BCMEA E. Marynuik, Standing Member, BCMEA All members of the Direct Employers Class may participate. MEMBERSHIP COMMITTEE D. Bedwell, Chair, China Ocean Shipping Co. (Canada) Inc. T. Duggan, BCMEA C. Faleiro, Saga Welco AS E. Waltz, GCT Canada Ltd. Partnership BCMEA 2015 65 SPECIAL + STANDING COMMITTEES JOINT SAFETY COMMITTEE G. Williams, Chair, BCMEA Deep Sea Matters R. Beatch, Western Stevedoring Company Ltd. S. Mincher, DP World (Canada) Inc. R. McFarlane, Star Shipping (Canada) Ltd. General Wharf Operators Matters D. Howell, Global Container Systems Inc. J. Crique, Western Stevedoring Company Ltd. K. Warwick, Squamish Terminals Ltd. J. Unrau, Fraser Surrey Docks LP R.Alvarez, DP World Prince Rupert Bulk Terminals Matters R. Meyer, Kinder Morgan Canada Terminals ULC G. Sims, Pacific Coast Terminals Co. Ltd. C. Rodrigues, Neptune Bulk Terminals (Canada) Ltd. H. Zea, Fibreco Export Inc. Coastwise Matters E. Ferguson, Cerescorp Company COR TECHNICAL ADVISORY COMMITTEE G. Williams, Chair, BCMEA C. Camara, Boilermakers Union D. Finamore, Seaspan Marine Corporation G. Sims, Pacific Coast Terminals Co. Ltd. A. Vingnes, Catherwood Towing S. Kolberg, WorkSafeBC J. Crique, Western/Associated Stevedoring S. Mincher, DP World (Canada) Inc. J. Staynor, Island Tug & Barge JOINT INDUSTRY LABOUR RELATIONS COMMITTEE M. Leonard, Chair, BCMEA J. Belsheim, Neptune Bulk Terminals (Canada) Ltd. D. Bedwell, China Ocean Shipping Co. (Canada) Inc. D. Lucas, Western Stevedoring Company Ltd. ALTERNATES R. Chappell, Westwood Shipping Lines (Canada) Inc. J. Scott, Fraser Surrey Docks LP D. Nonis, Kinder Morgan Canada Terminals ULC LONGSHORE + FOREMEN PENSION/HEALTH & BENEFIT PLAN TRUSTEES Foremen Longshore K. Catton G. Friesen T. Keung, BCMEA R. Anderson K. Catton G. Friesen 66 BCMEA 2015 VANCOUVER ISLAND COMMITTEE M. Nielissen, Chair, BCMEA R. Brinkhurst, Tidal Transport and Trading J. Cullingford, Seaboard Shipping Company Ltd. C. Faleiro, Saga Welco AS P. Fry, DP World (Canada) Inc. A. Moore, Western Stevedoring Company Ltd. J. Briant, Western Stevedoring Company Ltd. R. Chappell, Westwood Shipping Lines (Canada) Inc. J. Darbyshire, DP World (Canada) Inc. L. Hewavitharana, Grieg Star Shipping Canada Ltd. D. Lucas, Western Stevedoring Company Ltd. E. Scott, Gearbulk Shipping Canada Ltd. PORT LABOUR RELATIONS COMMITTEES VANCOUVER Deep Sea Matters M. Nielissen, Chair, BCMEA J. Webber, Squamish Terminals Ltd. R. Beatch, Western Stevedoring Company Ltd. D. Lucas, Western Stevedoring Company Ltd. ALTERNATES K. Green, DP World (Canada) Inc. Grain Matters F. Blair, Chair, BCMEA A. Magro, Empire Grain Stevedoring Ltd. T. Baker, Western Stevedoring Terminals D. Suttis, DP World (Canada) Inc. ALTERNATES F. Parneta, Empire Grain Stevedoring F. Ramanzin, DP World (Canada) Inc. General Wharf Operators Matters A. Christensen, Chair, BCMEA D. Lucas, Western Stevedoring Company Ltd. ALTERNATES M. Mihic, DP World (Canada) Inc. B. Gimblett, GCT Canada Ltd. Partnership J. Webber, Squamish Terminals Ltd. Bulk Terminal Matters F. Blair, Chair, BCMEA W. Leslie, Pacific Coast Terminals Co. Ltd. ALTERNATES J. Anderson, Neptune Bulk Terminals (Canada) Ltd. R. Booker, Neptune Bulk Terminals (Canada) Ltd. H. Zea, Fibreco Export Inc. NEW WESTMINSTER Deep Sea Matters M. Niellissen, Chair, BCMEA C. Chernoff, Pacific Rim Stevedoring Ltd. ALTERNATES D. Suttis, DP World (Canada) Inc. R. Beatch, Western Stevedoring Company Ltd. B. Webster, Western Stevedoring Terminal Operations Ltd. General Wharf Operators Matters A. Christensen, Chair, BCMEA J. Scott, Fraser Surrey Docks LP ALTERNATES D. Martin, Fraser Surrey Docks LP BCMEA 2015 M. McClellan, GCT Canada Ltd. Partnership C. Parker, GCT Canada Ltd. Partnership 67 VANCOUVER ISLAND Port Relations Committee M. Nielissen, Chair, BCMEA P. Fry, DP World (Canada) Inc. J. Briant, Western Stevedoring Terminal Operations Ltd. PRINCE RUPERT Deep Sea Matters M. Niellissen, Chair, BCMEA M. Zawislak, Empire Grain Stevedoring Ltd. R. Beatch, Western Stevedoring Company Ltd. ALTERNATES B. Webster, Western Stevedoring Terminal Operations Ltd General Wharf Operators Matters A. Christensen, Chair, BCMEA M. Mihic, DP World Prince Rupert ALTERNATES R. Alvarez, DP World Prince Rupert 68 BCMEA 2015 PEOPLE EXECUTIVE OFFICERS Terry Duggan John Beckett Mike Leonard Eleanor Marynuik Acting President + CEO Vice President - Finance + Information Systems Vice President - Training, Safety + Recruitment Vice President - Labour Relations Vice President - Human Resources tduggan@bcmea.com jbeckett@bcmea.com mleonard@bcmea.com emarynuik@bcmea.com Manager, Information Systems Manager, Claims Services Manager, Labour Relations Manager, Customer + Government Relations Manager, Labour Relations Director, Training, Safety & Recruitment Manager, Waterfront Training Centre Director, Finance + Information Systems Manager, Accounting Manager, Dispatch Manager, Labour Relations Director, Labour Relations Manager, Safety Systems rbarnes@bcmea.com bblackler@bcmea.com fblair@bcmea.com lchan@bcmea.com achristensen@bcmea.com pedwards@bcmea.com kjackson@bcmea.com tkeung@bcmea.com slaw@bcmea.com inicol@bcmea.com mnielissen@bcmea.com jvogt@bcmea.com gwillliams@bcmea.com SENIOR STAFF Rick Barnes Bill Blackler Fraser Blair Lauren Chan Angela Christensen Peter Edwards Kevin Jackson Tony Keung Sharon Law Ian Nicol Macey Nielissen Jack Vogt Glen Williams HEAD OFFICE Manjit Dulay Donna Edwards Linda Jones Vinnie Joy TRAINING, SAFETY + RECRUITMENT Andrew Barnes Christi Frank David Moorhouse Mat Campbell Suki Hache Sid Plested Morgaina Dematao David Iwata Kate Southwell Alison Dewhurst Adarsh Johel Joe Shewfelt Wendy Ebbs Meadd Miller Kristopher Villeneuve Sheldon Craig Vincenzo Militello Nora Sabau Steven Zhou Vahid Farschi Carol Nejedly Ivan Sangala Peter Fee Tavaras Powell Greg Sangha Wilson Lee Gurpreet Singh Prihar Vik Singh Bill Campbell Tara Crone Fran Ozee Piero Cantagallo Pavanjot Gill Mike Rutherford Tommy Chan John Hook Greg Todhunter Ian Cheung Brie Jepson Premila Singh Yuri Yamada INFORMATION SYSTEMS John Clarke Kuldeep Kaur Pardeep Puar Fred Wei DISPATCH Ryan Beattie Doug Cleaver Amrit Johal FINANCE Francesco Di Placido Jennifer Rhodes BCMEA 2015 69 British Columbia Maritime Employers Association 500-349 Railway Street Vancouver, BC CANADA V6A 1A4 www.bcmea.com © BC Maritime Employers Association 2016